NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC (EIN 56-0690404)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-01
- IRS object ID
- 201300609349300240
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-01T15:47:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINOR ANGLIN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3608 SHANNON RD SUITE 105 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560690404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA RECREATION & PARK | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9198325868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 883-A WASHINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE WELLS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9198325868 | Phone |
| Date Signed | 2013-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN E MINOR- CPA | Name |
| Phone | 9194932603 | Phone |
| Date Prepared | 2013-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA WOLFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 883-A WASHINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 423923 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCRPA.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION IN NORTH CAROLINA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 848323 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 81814 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 153774 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196673 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15311 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16976 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41371 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1058779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 416604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 204635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 160870 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108227 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 215243 | OtherExpensePriorYear |
| Other Expenses Current Year | 356582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 419878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 517452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 638901 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -100848 | RevenuesLessExpensesCY |
| Total Assets BOY | 1404536 | TotalAssetsBOY |
| Total Assets EOY | 1289992 | TotalAssetsEOY |
| Total Liabilities BOY | 71250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51923 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1333286 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1238069 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND ASSIST IN THE ADVANCEMENT AND DEVELOPMENT OF THE RECREATION AND PARKS PROFESSION IN NORTH CAROLINA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 71506 | Expense |
| Revenue | 43268 | Revenue |
| Description | STATEWIDE ACTIVITIES & SPECIAL EVENTS - TEAMS REPRESENT LOCAL PARK & RECREATION DEPARTMENTS, AND COMPETE IN STATE TOURNAMENTS, SUCH AS, FOOTBALL, SOFTBALL, BASEBALL & BASKETBALL. APPROXIMATELY 60 DEPARTMENTS PARTICIPATE. THE NUMBER OF PEOPLE THAT PARTICIPATE VARY FROM YEAR TO YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9751 | Expense |
| Revenue | 5900 | Revenue |
| Description | PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24 PAGES. A TOTAL OF 2,400 MAGAZINES PER QUARTER WERE DISTRIBUTED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243772 | Expense |
| Revenue | 147505 | Revenue |
| Description | ANNUAL CONFERENCE AND VARIOUS WORKSHOPS PROVIDE ON GOING TRAINING DURING THE YEAR. GROUP SIZE VARIES FROM 15 TO 50 FOR DAILY WORKSHOPS, AND UP TO 450 AT ANNUAL CONFERENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 325029 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | false | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE WELLS | NamePerson |
| Telephone Number | 9198325868 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 883-A WASHINGTON STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LISA WOLFF | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| THURMAN HARDISON | ||||||
| 1ST VICE PRE | 4.00 | X | X | 0 | 0 | 0 |
| STEPHEN POULOS | ||||||
| 2ND VICE PRE | 3.00 | X | X | 0 | 0 | 0 |
| DALE SMITH | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| CINDI KING | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| MACK MCLEOD | ||||||
| PAST PRESIDE | 3.00 | X | X | 0 | 0 | 0 |
| JOEL DUNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE DEWAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HEMPHILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN BAGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY FAUCETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARREN LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENT CORNELISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG KNIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEIGH BAGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT SWIFT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN FREE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIK RABINOWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MINICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY BAILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN BRADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LONDA STRONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKY BRANIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN-MARIE STRIKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERMA DEEN HOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM TROGDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE WELLS | ||||||
| EXECUTIVE DI | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 81279 | MembershipDues |
| All Other Contributions | 535 | AllOtherContributions |
| Total Contributions | 81814 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REGISTRATION | 125063 | 125063 |
| EXHIBITOR | 49210 | 49210 |
| SPONSORSHIP | 22400 | 22400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196673 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16976 | TotalRevenueColumn |
| Exclusion | $16,976 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7319 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5281 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5281 | TotalRevenueColumn |
| Exclusion | $5,281 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105863 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105863 | TotalRevenueColumn |
| Exclusion | $105,863 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS | 9747 | $9,747 |
| ADVERTISEMENT | 250 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196673 | RelatedOrExemptFunctionIncome |
| Exclusion | $138,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125924 | Total |
| Program Services | 100739 | ProgramServices |
| Management And General | 18889 | ManagementAndGeneral |
| Fundraising | 6296 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8379 | Total |
| Program Services | 6703 | ProgramServices |
| Management And General | 1257 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15555 | Total |
| Program Services | 12444 | ProgramServices |
| Management And General | 2333 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11012 | Total |
| Program Services | 8810 | ProgramServices |
| Management And General | 1652 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42331 | Total |
| Program Services | 29632 | ProgramServices |
| Management And General | 12699 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38283 | Total |
| Program Services | 27893 | ProgramServices |
| Management And General | 10391 | ManagementAndGeneral |
| Fundraising | -1 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639 | Total |
| Management And General | 1639 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57661 | Total |
| Program Services | 43246 | ProgramServices |
| Management And General | 14416 | ManagementAndGeneral |
| Fundraising | -1 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6637 | Total |
| Management And General | 6637 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2493 | Total |
| Management And General | 2493 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TICKET EXPENSE | 93323 | 93323 | ||
| CONTRIBUTIONS / GIFTS | 73038 | 69386 | 3652 | |
| EQUIPMENT RENTAL | 13491 | 13491 | ||
| AWARDS | 6300 | 6300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21386 | Total |
| Program Services | 6385 | ProgramServices |
| Management And General | 8138 | ManagementAndGeneral |
| Fundraising | 6863 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517452 | Total |
| Program Services | 325029 | ProgramServices |
| Management And General | 84196 | ManagementAndGeneral |
| Fundraising | 108227 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345209 | BOY |
| EOY | 569783 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382872 | BOY |
| EOY | 386292 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372900 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4848 | BOY |
| EOY | 16354 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639 | BOY |
| EOY | 1766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 229842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99566 | BOY |
| EOY | 102827 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197502 | BOY |
| EOY | 212970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404536 | BOY |
| EOY | 1289992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570 | BOY |
| EOY | 3002 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5873 | BOY |
| EOY | 1870 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61807 | BOY |
| EOY | 47051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71250 | BOY |
| EOY | 51923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681213 | BOY |
| EOY | 662481 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652073 | BOY |
| EOY | 575588 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333286 | BOY |
| EOY | 1238069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404536 | BOY |
| EOY | 1289992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -100848 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5631 | ReconciliationUnrealizedInvest |
| 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 Separate | X | FinancialStatementSeparate |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 848323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81814 | CurrentTaxYear |
| Total | 1184001 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196673 | CurrentTaxYear |
| Total | 1083017 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9997 | CurrentTaxYear |
| Total | 73068 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1040593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288484 | CurrentTaxYear |
| Total | 2340086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2340086 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16976 | CurrentTaxYear |
| Total | 101301 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16976 | CurrentTaxYear |
| Total | 101301 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5760 | CurrentTaxYear |
| Total | 46103 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1074768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311220 | CurrentTaxYear |
| Total | 2487490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3600 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8600 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 316110 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 324710 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64942 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16236 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 63222 | CurrentYearMinus3 |
| Current Year Minus2 | 92810 | CurrentYearMinus2 |
| Current Year Minus1 | 83976 | CurrentYearMinus1 |
| Current Year | 64942 | CurrentYear |
| Total | 304950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $457,425 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6393 | CurrentYearMinus3 |
| Current Year Minus2 | 5200 | CurrentYearMinus2 |
| Current Year Minus1 | 8200 | CurrentYearMinus1 |
| Current Year | 8600 | CurrentYear |
| Total | 28393 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15806 | CurrentYearMinus3 |
| Current Year Minus2 | 23203 | CurrentYearMinus2 |
| Current Year Minus1 | 20994 | CurrentYearMinus1 |
| Current Year | 16236 | CurrentYear |
| Total | 76239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $114,359 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6393 | CurrentYearMinus3 |
| Current Year Minus2 | 1000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000 | CurrentYearMinus1 |
| Current Year | 5000 | CurrentYear |
| Total | 13393 | Total |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195000 | OtherCostOrOtherBasis |
| Depreciation | 109623 | Depreciation |
| Book Value | 85377 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18850 | OtherCostOrOtherBasis |
| Depreciation | 6391 | Depreciation |
| Book Value | 12459 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13406 | OtherCostOrOtherBasis |
| Depreciation | 10121 | Depreciation |
| Book Value | 3285 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2586 | OtherCostOrOtherBasis |
| Depreciation | 880 | Depreciation |
| Book Value | 1706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102827 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SICK LEAVE | $35,963 |
| ACCRUED VACATION LEAVE | $11,088 |
| STATE W/H TAX PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47051 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 429554 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5631 | NetUnrealizedGainsInvestments |
| Other Revenues | 7319 | OtherRevenues |
| Revenue Not Rptd F990 | 12950 | RevenueNotRptdF990 |
| Revenue Subtotal | 416604 | RevenueSubtotal |
| Total Revenue Per Form990 | 416604 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 524771 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7319 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7319 | ExpensesNotRptdF990 |
| Expenses Subtotal | 517452 | ExpensesSubtotal |
| Total Expenses Per Form990 | 517452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 7,319 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL PROPERTY EXPENSES 7,319 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AMUSEMENT PARK | NameOfEvent1 |
| Gross Receipts Event1 | 100910 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 100910 | GrossRevenueEvent1 |
| Gross Receipts Total | 100910 | GrossReceiptsTotal |
| Gross Revenue Total Events | 100910 | GrossRevenueTotalEvents |
| Net Income Summary | 100910 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. UPON COMPLETION, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. THE FORM IS FILED WITH THE IRS. AT THE NEXT QUARTERLY EXECUTIVE COMMITTEE MEETING, THE EXECUTIVE COMMITTEE REVIEWS THE 990, AND REPORTS TO THE BOARD OF DIRECTORS THAT THE COMMITTEE REVIEWED AND ACCEPTED THE FORM 990, AND THAT IT IS AVALIABLE FOR THEIR REVIEW. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. PERFORMANCE IS DETERMINED BY A SET OF AGREED TO "PERFORMANCE MEASURES" WHICH ARE SET FORTH AT THE BEGINNING OF THE YEAR. EXECUTIVE COMMITTEE RECOMMENDS ANY PERFORMANCE OR MERIT INCREASES TO FINANCE COMMITTEE FOR INCLUSION IN FOLLOWING YEAR'S BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ASSOCIATION'S OFFICE AT: 883-A WASHINGTON STREET RALEIGH, NC 27605 |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 29,632 12,699 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 7,319 RENTAL PROPERTY EXPENSES -7,319 |
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