TECHNICAL ASSOCIATION OF THE PULP & PAPER INDUSTRY INC: Form 990, tax year 2012
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- Organization
- TECHNICAL ASSOCIATION OF THE PULP & PAPER INDUSTRY INC (EIN 13-1370140)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-09
- IRS object ID
- 201430139349300908
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-09T08:57:43-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD WHALEY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2964 OLE BARTLETT COURT | AddressLine1 |
| City | BARTLETT | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131370140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNICAL ASSN OF THE PULP AND PAPER INDUSTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TECH | NameControl |
| Phone | 7702097263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 TECHNOLOGY PARKWAY SOUTH | AddressLine1 |
| City | NORCROSS | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY MONTAGUE | Name |
| Title | PRESIDENT | Title |
| Phone | 7702097263 | Phone |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD WHALEY | Name |
| Phone | 9013770600 | Phone |
| Date Prepared | 2014-01-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY MONTAGUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 TECHNOLOGY PKY | AddressLine1 |
| City | NORCROSS | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10617536 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT 1 ATTACHED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1536194 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1545335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4653570 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8292295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 609610 | InvestmentIncomePriorYear |
| Investment Income Current Year | 779906 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6799374 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10617536 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2253459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2319624 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3961103 | OtherExpensePriorYear |
| Other Expenses Current Year | 6221392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6214562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8541016 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 584812 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2076520 | RevenuesLessExpensesCY |
| Total Assets BOY | 13682370 | TotalAssetsBOY |
| Total Assets EOY | 13107597 | TotalAssetsEOY |
| Total Liabilities BOY | 5154217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2502924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8528153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10604673 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE STATEMENT 1 ATTACHED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6595318 | Expense |
| Revenue | 9837630 | Revenue |
| Description | SEE STATEMENT 2 ATTACHED | Description |
| Total Program Service Expense | 6595318 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHUCK FIVEASH | NamePerson |
| Telephone Number | 7704461400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 TECHNOLOGY PKWY SO | AddressLine1 |
| City | NORCROSS | City |
| State | GA | State |
| ZIP Code | 30092 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|---|---|
| LARRY MONTAGUE | |||||||||
| PRESIDENT | 50.00 | X | X | X | X | 347903 | 0 | 0 | |
| NORMAN F MARSOLAN | |||||||||
| CHAIRMAN | 15.00 | X | 0 | 0 | 0 | ||||
| THOMAS GARLAND | |||||||||
| VICE-CHAIR | 5.00 | X | 0 | 0 | 0 | ||||
| MICHAEL EXNER | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| ROBERT J GALLO | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| MARKKU A KARLSON | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| JEFF HAMILTON | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| CHRIS LUETTGEN | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| SANDRA L LEBARRON | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| STEVEN SHIFMAN | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| CLAYTON TEAGUE | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| ROBERT A SNYDER | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| ERIC FLETTY | |||||||||
| V-P OPERATIONS | 50.00 | 148900 | 0 | 0 | X | ||||
| DAVID BELL | |||||||||
| V-P CORP RELATIONS | 50.00 | 110486 | 0 | 0 | X | ||||
| MARY BETH CORNELL | |||||||||
| VICE PRESIDENT | 50 | 131335 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 738624 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1545335 | MembershipDues |
| Total Contributions | 1545335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| PUBLICATIONS | 123456 | 951652 |
| MEETINGS AND EXHIBITS | 123456 | 6063318 |
| SPONSORSHIPS | 123456 | 66370 |
| TRAINING | 123456 | 654680 |
| SAFETY CERTIFICATION | 123456 | 117653 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438622 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8292295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 779906 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10617536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9072201 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2319624 | Total |
| Program Services | 1708619 | ProgramServices |
| Management And General | 611005 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22318 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 22318 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60279 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 60279 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279870 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 279870 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215040 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 215040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186102 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 186102 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109576 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 109576 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3388966 | Total |
| Program Services | 3388966 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183853 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 183853 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74084 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 74084 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS | 596036 | 596036 | 0 | 0 |
| TRAINING | 325549 | 325549 | 0 | 0 |
| MEMBERSHIP EXPENSES | 421301 | 421301 | 0 | 0 |
| SAFETY CERTIFICATION | 154847 | 154847 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203571 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 203571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8541016 | Total |
| Program Services | 6595318 | ProgramServices |
| Management And General | 1945698 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3606862 | BOY |
| EOY | 3304971 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591097 | BOY |
| EOY | 334247 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30640 | BOY |
| EOY | 43381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209128 | BOY |
| EOY | 509905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4687261 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3749273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033815 | BOY |
| EOY | 937988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7210828 | BOY |
| EOY | 7952291 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13682370 | BOY |
| EOY | 13107597 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241222 | BOY |
| EOY | 130379 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4906455 | BOY |
| EOY | 2366005 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6540 | BOY |
| EOY | 6540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5154217 | BOY |
| EOY | 2502924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8528153 | BOY |
| EOY | 10604673 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8528153 | BOY |
| EOY | 10604673 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13682370 | BOY |
| EOY | 13107597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2076520 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1563286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1475644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1479886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1536194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545335 | CurrentTaxYear |
| Total | 7600345 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6255430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3928499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4720982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4653570 | CurrentTaxYearMinus1Year |
| Total | 19558481 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7818716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5404143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6200868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6189764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545335 | CurrentTaxYear |
| Total | 27158826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27158826 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -601956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609610 | CurrentTaxYearMinus1Year |
| Total | 1167732 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -601956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609610 | CurrentTaxYearMinus1Year |
| Total | 1167732 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28326558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 138695 | InvestmentCostOrOtherBasis |
| Book Value | 138695 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2882605 | InvestmentCostOrOtherBasis |
| Book Value | 2882605 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1665961 | InvestmentCostOrOtherBasis |
| Book Value | 1665961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4687261 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $6,540 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6540 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10617536 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 10617536 | RevenueSubtotal |
| Total Revenue Per Form990 | 10617536 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8541016 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8541016 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8541016 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY MONTAGUE | NamePerson |
| Base Compensation Filing Org | 266028 | BaseCompensationFilingOrg |
| Bonus Filing Org | 81875 | BonusFilingOrg |
| Total Compensation Filing Org | 347903 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS |
| Pt VI, Line 11b | REVIEWED BY PRESIDENT AND ACCOUNTANT |
| Pt VI, Line 7a | DIRECTORS ELECTED BY MEMBERS |
| Pt VI, Line 15a | REVIEWED BY PRESIDENT |
| Form 990, Part IX, Line 24f | BOARD EXPENSES 10743. 0. 10743. 0. DUES/SUB 8670. 0. 8670. 0. EQUIPMENT MAINTENANCE 40444. 0. 40444. 0. 0. 0. 0. 0. FELLOWS EXPENSE 7026. 0. 7026. 0. 0. TELEPHONE 46352. 0. 46352. 0. OTHER ADMINISTRATIVE EXPENSES 90336. 0. 90336. 0. PRINTING |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TAPPI FOUNDATION INC | ||
| k | 50000 | ESTIMATE |
| SAME | ||
| m | 50000 | ESTIMATE |
| SAME | ||
| n | 50000 | ESTIMATE |
| SAME | ||
| o | 5000 | ESTIMATE |
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