SIERRA NEVADA REALTORS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SIERRA NEVADA REALTORS (EIN 88-6004347)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-07
IRS object ID
201512199349301051
Schema version
2014v5.0
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)
Return2015-08-07T11:36:41-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880149095PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBRIGHT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11025 RIDGEVIEW DRIVE SUITE 300AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89519ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN886004347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENOSPARKS ASSOCIATION OF REALTORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRENOBusinessNameControlTxt
Phone7758238800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15650 RIGGINS COURT NO 200AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERIE WILLIAMSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7758238800PhoneNum
Signature2015-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC K KRONAWETTERPreparerPersonNm
PTINP00286105PTIN
Phone7758265432PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERIE WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15650 RIGGINS COURT SUITE 200AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,900,148GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.RSAR.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTO PROVIDE UNITED MEDIUM TO THOSE ENGAGED IN THE REAL ESTATE PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$50,201TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$45,652NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$732,499PYContributionsGrantsAmt
CY Contributions Grants$821,127CYContributionsGrantsAmt
PY Program Service Revenue$213,065PYProgramServiceRevenueAmt
CY Program Service Revenue$227,203CYProgramServiceRevenueAmt
PY Investment Income$30,440PYInvestmentIncomeAmt
CY Investment Income$43,284CYInvestmentIncomeAmt
PY Other Revenue$64,299PYOtherRevenueAmt
CY Other Revenue$52,964CYOtherRevenueAmt
PY Total Revenue$1,040,303PYTotalRevenueAmt
CY Total Revenue$1,144,578CYTotalRevenueAmt
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$532,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$561,017CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$528,896PYOtherExpensesAmt
CY Other Expenses$499,538CYOtherExpensesAmt
PY Total Expenses$1,061,522PYTotalExpensesAmt
CY Total Expenses$1,060,555CYTotalExpensesAmt
PY Revenues Less Expenses-$21,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,023CYRevenuesLessExpensesAmt
Total Assets BOY$2,864,708TotalAssetsBOYAmt
Total Assets EOY$3,119,451TotalAssetsEOYAmt
Total Liabilities BOY$406,367TotalLiabilitiesBOYAmt
Total Liabilities EOY$577,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,458,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,542,364NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS BY PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT, PROVIDING A UNIFIED MEDIUM FOR REAL ESTATE OWNERS, AND TO FURTHER THE INTERESTS OF HOME AND OTHER REAL PROPERTY OWNERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,060,555ExpenseAmt
DescTO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS BY PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT, PROVIDING A UNIFIED MEDIUM FOR REAL ESTATE OWNERS, AND TO FURTHER THE INTERESTS OF HOME AND OTHER REAL PROPERTY OWNERSHIP.Desc
Total Program Service Expenses$1,060,555TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENOSPARKS ASSOCIATION OF REALTORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7758238800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15650 RIGGINS COURT SUITE 200AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KENNETH AMUNDSON
DIRECTOR10.00Yes (X)$0$0$0
DONNA CLARK
DIRECTOR10.00Yes (X)$0$0$0
JEFF DAKIN
DIRECTOR10.00Yes (X)$0$0$0
KELLIE FLODMAN
DIRECTOR10.00Yes (X)$0$0$0
LINDA MEISSEN
DIRECTOR10.00Yes (X)$0$0$0
KANDAS MYER
DIRECTOR10.00Yes (X)$0$0$0
JENNA RILEY
DIRECTOR10.00Yes (X)$0$0$0
MATTHEW SWANSON
DIRECTOR10.00Yes (X)$0$0$0
TAYONA TATE
DIRECTOR10.00Yes (X)$0$0$0
CHERIE WILLIAMS
CHIEF EXECUTIVE OFFICER40.00$143,500$0$0Yes (X)
HELEN GRAHAM
PRESIDENT10.00$0$0$0Yes (X)
KEVIN SIGSTAD
IMMEDIATE PAST PRESIDENT10.00$0$0$0Yes (X)
MARK ASHWORTH
PRESIDENT ELECT10.00$0$0$0Yes (X)
DAVID HANSEN
TREASURER10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$821,127MembershipDuesAmt
Total Contributions$821,127TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL SERVICES611430$142,213$142,213
NNRMLS SERVICE CENTER531110$84,990$84,990
FieldValueIRS element (for citing)
Total Program Service Revenue$227,203TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,205TotalRevenueColumnAmt
Exclusion$41,205ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$101,296RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$26,126RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,170RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,170TotalRevenueColumnAmt
Unrelated Business Revenue$46,970UnrelatedBusinessRevenueAmt
Exclusion$28,200ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$528,889SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$526,810SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,079SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,079TotalRevenueColumnAmt
Related Or Exempt Func Income$2,079RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,450FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,798FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,652TotalRevenueColumnAmt
Exclusion$2,652ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$158,668GrossSalesOfInventoryAmt
Cost Of Goods Sold$167,836CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,168TotalRevenueColumnAmt
Exclusion-$9,168ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING INCOME541800$3,231$3,231
OTHER INCOME900099$1,646$1,646
EQUITY INTEREST - NNRM525990-$1,830-$1,830

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,737TotalRevenueColumnAmt
Related Or Exempt Func Income-$18,737RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$15,690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,144,578TotalRevenueColumnAmt
Related Or Exempt Func Income$210,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50,201UnrelatedBusinessRevenueAmt
Exclusion$62,889ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,500TotalAmt
Program Services$143,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,532TotalAmt
Program Services$296,532ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,045TotalAmt
Program Services$33,045ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,052TotalAmt
Program Services$51,052ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,888TotalAmt
Program Services$36,888ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,163TotalAmt
Program Services$10,163ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,329TotalAmt
Program Services$11,329ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,843TotalAmt
Program Services$23,843ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,781TotalAmt
Program Services$6,781ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,925TotalAmt
Program Services$7,925ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,226TotalAmt
Program Services$38,226ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,576TotalAmt
Program Services$27,576ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,520TotalAmt
Program Services$16,520ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,793TotalAmt
Program Services$34,793ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,654TotalAmt
Program Services$10,654ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FEDERAL INCOME TAXES$6,848$6,848
EDUCATIONAL EXPENSES$104,445$104,445
BANK CHARGES$39,943$39,943
EQUIPMENT RENTAL/MAINTE$33,824$33,824

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$126,668TotalAmt
Program Services$126,668ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,060,555TotalAmt
Program Services$1,060,555ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,250BOYAmt
EOY$20,882EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,324BOYAmt
EOY$551,987EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,616BOYAmt
EOY$20,879EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,569BOYAmt
EOY$27,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,714BOYAmt
EOY$26,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,086,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$776,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,339,012BOYAmt
EOY$1,310,705EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,826BOYAmt
EOY$9,297EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$795,367BOYAmt
EOY$816,310EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$360,030BOYAmt
EOY$335,394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,864,708BOYAmt
EOY$3,119,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,416BOYAmt
EOY$25,081EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$307,357BOYAmt
EOY$357,022EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,594BOYAmt
EOY$194,984EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$406,367BOYAmt
EOY$577,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,458,341BOYAmt
EOY$2,542,364EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,458,341BOYAmt
EOY$2,542,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,864,708BOYAmt
EOY$3,119,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,023ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$26,240PoliticalExpendituresAmt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$641,239DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$26,240NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$44,084NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$17,844NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$6,412AggregateReportedDuesNtcAmt
Taxable-$24,256TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPOLITICAL AFFAIRS AND GOVERNMENT AFFAIRS FUND EXPENDITURESExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$460,300OtherCostOrOtherBasisAmt
Book Value$460,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,438,613OtherCostOrOtherBasisAmt
Depreciation$611,756DepreciationAmt
Book Value$826,857BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,841OtherCostOrOtherBasisAmt
Depreciation$164,293DepreciationAmt
Book Value$23,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,310,705TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$816,310BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$816,310TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$3,865
INVESTMENT IN NNRMLS$331,529
FieldValueIRS element (for citing)
Total Book Value Other Assets$335,394TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$48FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PROFIT SHARING CONTRIBUTION PAYABLE$33,045
STATE AND NATIONAL DUES PAYABLE$148,049
TENANT DEPOSITS$600
LOST ACTIVE KEYS$12,948
SALES TAX PAYABLE$294
FieldValueIRS element (for citing)
Total Liability$194,984TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationON JANUARY 1, 2009, THE ASSOCIATION ADOPTED FIN 48 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS 109 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ASSOCIATION. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FIN 48, THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INSTALLATION BANQUETEvent1Nm
Gross Receipts Event1$16,760GrossReceiptsEvent1Amt
Gross Revenue Event1$16,760GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,844OtherDirectExpensesEvent1Amt
Event2HABITAT FOR HUMANITYEvent2Nm
Gross Receipts Event2$16,819GrossReceiptsEvent2Amt
Gross Revenue Event2$16,819GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,705OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,871GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,871GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,249RentFcltyCostsOtherEventsAmt
Gross Receipts Total$37,450GrossReceiptsTotalAmt
Gross Revenue Total Events$37,450GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,249RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$31,549OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,798DirectExpenseSummaryEventsAmt
Net Income Summary$2,652NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ITS MEMBERS ARE THOSE WHO REGULARLY PAY DUES AND SUBSCRIBE TO THE ORGANIZATION'S SERVICES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ARE THOSE WHO REGULARLY PAY DUES AND SUBSCRIBE TO THE ORGANIZATION'S SERVICES. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. THE BOARD OF DIRECTORS SELECTED THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION A, LINE 7BALL BUDGETS AND OTHER DECISIONS MUST BE APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMITTED TO IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS A PART OF THE POLICY MANUAL. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND EACH DIRECTOR IS REQUIRED TO SIGN AND RETURN A COPY TO THE ASSOCIATION OFFICE.
FORM 990, PART VI, SECTION B, LINE 15CONTRACT NEGOTIATIONS AND COMPENSATION FOR THE CEO WAS CONDUCTED WITH THE ASSOCIATION'S EXECUTIVE COMMITTEE (CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, TREASURER AND IMMEDIATE PAST PRESIDENT). THE EXECUTIVE COMMITTEE WAS PROVIDED WITH COMPARABLE DATA FOR SIMILAR POSITIONS IN THE WESTERN REGION OF THE US. THE AWARDING OF THE CONTRACT WAS REPORTED TO THE BOARD OF DIRECTORS BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ELOBBYING EXPENSES: PROGRAM SERVICE EXPENSES 26,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,240. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 22,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,579. UTILITIES: PROGRAM SERVICE EXPENSES 19,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,170. JANITORIAL: PROGRAM SERVICE EXPENSES 16,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,134. TELEPHONE: PROGRAM SERVICE EXPENSES 7,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,325. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,091. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 6,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,564. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CONTRIBUTIONS AND DONATIONS: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 3,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,191. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,941. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,869. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. PRINTING: PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319. HOUSING AFFORDABILITY: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.

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