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COLORADO MOTOR CARRIERS ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLORADO MOTOR CARRIERS ASSOCIATION (EIN 84-0173534)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-22
IRS object ID
201532039349300248
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)
Return2015-07-22T17:13:12-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841233353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCNURLIN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12535 S WADSWORTH BLVDAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80227ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840173534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO MOTOR CARRIERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3034333375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14060 ELATI STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY D FULTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3034333375PhoneNum
Signature2015-06-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDON M MCNURLINPreparerPersonNm
PTINP00359452PTIN
Phone3039885648PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY D FULTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14060 ELATI STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,498,254GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CMCA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION WAS FORMED TO EDUCATE MEMBERS, PROVIDE SUPPORT AND BENEFITS TO MEMBERS AND PROMOTE THE TRUCKING INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body80VotingMembersGoverningBodyCnt
Voting Members Independent80VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$403,455PYContributionsGrantsAmt
CY Contributions Grants$503,159CYContributionsGrantsAmt
PY Program Service Revenue$431,623PYProgramServiceRevenueAmt
CY Program Service Revenue$623,292CYProgramServiceRevenueAmt
PY Investment Income$578PYInvestmentIncomeAmt
CY Investment Income$448CYInvestmentIncomeAmt
PY Other Revenue$170,255PYOtherRevenueAmt
CY Other Revenue$172,019CYOtherRevenueAmt
PY Total Revenue$1,005,911PYTotalRevenueAmt
CY Total Revenue$1,298,918CYTotalRevenueAmt
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$430,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$456,539CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$572,959PYOtherExpensesAmt
CY Other Expenses$781,735CYOtherExpensesAmt
PY Total Expenses$1,003,258PYTotalExpensesAmt
CY Total Expenses$1,238,274CYTotalExpensesAmt
PY Revenues Less Expenses$2,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,644CYRevenuesLessExpensesAmt
Total Assets BOY$341,795TotalAssetsBOYAmt
Total Assets EOY$429,429TotalAssetsEOYAmt
Total Liabilities BOY$172,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$229,726NetAssetsOrFundBalancesEOYAmt
MissionTHE ASSOCIATION WAS FORMED TO EDUCATE MEMBERS, PROVIDE SUPPORT AND BENEFITS TO MEMBERS AND PROMOTE THE TRUCKING INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMONTHLY MAGAZINE, TRUCK AND TRAILER EXPO, CONVENTION AND SPECIAL EVENTS FOR APPROXIMATELY 300 ALLIED AND REGULAR MEMBERS.Desc
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members80GoverningBodyVotingMembersCnt
Independent Voting Member80IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034333375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14060 ELATI STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SEE ATTACHED BOARD OF DIRECTORS
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
GREGORY D FULTON
PRESIDENT40.00$179,820$0$39,710Yes (X)
PATTI GILLETTE
VICE PRESIDENT40.00$89,500$0$14,484Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$269,320TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$407,832MembershipDuesAmt
Government Grants$95,027GovernmentGrantsAmt
All Other Contributions$300AllOtherContributionsAmt
Total Contributions$503,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONVENTION900099$387,169$387,169
OTHER PROGRAM ACTIVITI900099$195,823$195,823
LEGAL DEFENSE FUND900099$40,300$40,300
FieldValueIRS element (for citing)
Total Program Service Revenue$623,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$448TotalRevenueColumnAmt
Exclusion$448ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,546FundraisingGrossIncomeAmt
Fundraising Direct Expenses$79,580FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,966TotalRevenueColumnAmt
Exclusion$13,966ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$216,799GrossSalesOfInventoryAmt
Cost Of Goods Sold$119,756CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,043TotalRevenueColumnAmt
Related Or Exempt Func Income$97,043RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES900099$60,560$60,560
MISCELLANEOUS INCOME900099$450$450
FieldValueIRS element (for citing)
Other Revenue Total$61,010OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,298,918TotalRevenueColumnAmt
Related Or Exempt Func Income$781,345RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,414ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$323,514TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,291TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,942TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,332TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,460TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,854TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$45,500TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,805TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,857TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,242TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,310TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,970TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$304,016TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,697TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,384TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
GRANT EXPENSES$95,027
MEMBERSHIP DEVELOPMENT$51,531
CONTRACT LABOR$17,360
REPAIRS & MAINTENANCE$16,457

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,725TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,238,274TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,645BOYAmt
EOY$161,767EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,170BOYAmt
EOY$38,181EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,046BOYAmt
EOY$99,467EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,434BOYAmt
EOY$19,959EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,506BOYAmt
EOY$4,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$373,568LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,443BOYAmt
EOY$69,716EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,551BOYAmt
EOY$35,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$341,795BOYAmt
EOY$429,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,467BOYAmt
EOY$68,643EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$136,265BOYAmt
EOY$130,155EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,981BOYAmt
EOY$905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,713BOYAmt
EOY$199,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,488BOYAmt
EOY$205,866EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,594BOYAmt
EOY$23,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,082BOYAmt
EOY$229,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,795BOYAmt
EOY$429,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,644ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$367,807DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$40,459NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$40,459NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$40,459AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,720OtherCostOrOtherBasisAmt
Book Value$5,720BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,887OtherCostOrOtherBasisAmt
Depreciation$240,520DepreciationAmt
Book Value$62,367BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,961OtherCostOrOtherBasisAmt
Depreciation$63,332DepreciationAmt
Book Value$1,629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,716TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$1,181
DUE FROM UNRESTRICTED$34,181
FieldValueIRS element (for citing)
Total Book Value Other Assets$35,362TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALES TAXES PAYABLEDesc
Amt$905Amt
FieldValueIRS element (for citing)
Total Liability$905TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,498,254TotalRevEtcAuditedFinclStmtAmt
Other Revenue$199,336OtherRevenueAmt
Revenue Not Reported$199,336RevenueNotReportedAmt
Revenue Subtotal$1,298,918RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,298,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,437,610TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$199,336OtherExpensesIncludedAmt
Expenses Not Reported$199,336ExpensesNotReportedAmt
Expenses Subtotal$1,238,274ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,238,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICATION STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2014. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES ON PART VIII 79,580. COST OF GOODS SOLD REPORTED ON PART VIII 119,756.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES ON PART VIII 79,580. COST OF GOODS SOLD REPORTED ON PART VIII 119,756.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOUREvent1Nm
Gross Receipts Event1$28,500GrossReceiptsEvent1Amt
Gross Revenue Event1$28,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,928OtherDirectExpensesEvent1Amt
Event2ROADEOEvent2Nm
Gross Receipts Event2$24,023GrossReceiptsEvent2Amt
Gross Revenue Event2$24,023GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,283OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$41,023GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$41,023GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$38,369OthDirectExpnssOtherEventsAmt
Gross Receipts Total$93,546GrossReceiptsTotalAmt
Gross Revenue Total Events$93,546GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$79,580OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,580DirectExpenseSummaryEventsAmt
Net Income Summary$13,966NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREGORY D FULTONPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$179,820BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$13,487DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$26,223NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,820TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$39,710TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 3BTHE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES AND THEREFORE DID NOT GENERATE ANY UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR.
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS ONE CLASS OF MEMBER. THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS DO NOT HAVE THE RIGHT TO APPROVE ANY DECISIONS OF THE GOVERNING BODY. MEMBERS DO NOT SHARE IN ANY ORGANIZATION PROFITS AND ARE NOT ENTITLED TO ANY EXCESS DUES OR ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ASSOCIATION HAS ONE CLASS OF MEMBER. THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. THE SECRETARY/TREASURER REVIEWS THE MONTHLY FINANCIAL REPORTS USED IN THE PREPARATION OF FORM 990. THE BOARD OF DIRECTORS ESTABLISHES AND REVIEWS THE ASSOCIATION POLICIES AND PROCEDURES REFERRED TO IN FORM 990 ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

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