NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC (EIN 56-0690404)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201212269349300826
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T10:07:35-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAN E MINOR- CPA	Name
Phone	9194932603	Phone
Date Prepared	2012-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1156316	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	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	88320	ContributionsGrantsPriorYear
Contributions Grants Current Year	848323	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	216543	ProgramServiceRevenuePriorYear
Program Service Revenue CY	153774	ProgramServiceRevenueCY
Investment Income Prior Year	13983	InvestmentIncomePriorYear
Investment Income Current Year	15311	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41985	OtherRevenuePriorYear
Other Revenue Current Year	41371	OtherRevenueCurrentYear
Total Revenue Prior Year	360831	TotalRevenuePriorYear
Total Revenue Current Year	1058779	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	223467	SalariesEtcPriorYear
Salaries Etc Current Year	204635	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10864	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154058	OtherExpensePriorYear
Other Expenses Current Year	215243	OtherExpensesCurrentYear
Total Expenses Prior Year	377525	TotalExpensesPriorYear
Total Expenses Current Year	419878	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16694	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	638901	RevenuesLessExpensesCY
Total Assets BOY	797726	TotalAssetsBOY
Total Assets EOY	1404536	TotalAssetsEOY
Total Liabilities BOY	101431	TotalLiabilitiesBOY
Total Liabilities EOY	71250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	696295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1333286	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	71509	Expense
Revenue	33830	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	4613	Revenue
Description	PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24 PAGES. A TOTAL OF 2,400 MAGAZINES WERE DISTRIBUTED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	243783	Expense
Revenue	115331	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	325043	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	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	MICHELE 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. V PRES	4.00	X	X	0	0	0
STEPHEN POULOS
2ND. V PRES	4.00	X	X	0	0	0
CINDI KING
SECRETARY	3.00	X	X	0	0	0
DALE SMITH
TREASURER	2.00	X	X	0	0	0
MACK MCLEOD
PAST PRES.	1.00	X		0	0	0
JOEL DUNN
DIRECTOR	1.00	X		0	0	0
NICHOLE DEWAR
DIRECTOR	1.00	X		0	0	0
HEATHER HEMPHILL
DIRECTOR	1.00	X		0	0	0
BRYAN RHEA
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
VICKY BRANIFF
DIRECTOR	1.00	X		0	0	0
ANN-MARIE STRIKE
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
ERMA DEEN HOYLE
DIRECTOR	1.00	X		0	0	0
SAM TROGDON
DIRECTOR	1.00	X		0	0	0
MIKE WATERS
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	80529	MembershipDues
All Other Contributions	767794	AllOtherContributions
Total Contributions	848323	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION	119053	119053
ANNUAL CONFERENCE	23848	23848
SPONSORSHIP	7750	7750
EXHIBITOR	3123	3123

Field	Value	IRS element (for citing)
Total Program Service Revenue	153774	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15311	TotalRevenueColumn
Exclusion	$15,311	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12600	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6596	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6004	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6004	TotalRevenueColumn
Exclusion	$6,004	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	110805	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	90941	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19864	TotalRevenueColumn
Exclusion	$19,864	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	15503	TotalRevenueColumn
Exclusion	$15,503	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	15503	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1058779	TotalRevenueColumn
Related Or Exempt Function Income	153774	RelatedOrExemptFunctionIncome
Exclusion	$56,682	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	163362	Total
Program Services	130690	ProgramServices
Management And General	24504	ManagementAndGeneral
Fundraising	8168	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10196	Total
Program Services	8157	ProgramServices
Management And General	1529	ManagementAndGeneral
Fundraising	510	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17820	Total
Program Services	14256	ProgramServices
Management And General	2673	ManagementAndGeneral
Fundraising	891	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13257	Total
Program Services	10605	ProgramServices
Management And General	1989	ManagementAndGeneral
Fundraising	663	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	46163	Total
Program Services	32309	ProgramServices
Management And General	13854	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28288	Total
Program Services	19115	ProgramServices
Management And General	9173	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1371	Total
Management And General	1371	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30105	Total
Program Services	22581	ProgramServices
Management And General	7524	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6054	Total
Management And General	6054	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2297	Total
Management And General	2297	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRIBUTIONS / GIFTS	79735	79169	566
AWARDS	6100	5384	716
BANK FEES	6006		6006
CLEANING & MAINTENANCE	2874	138	2736

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6250	Total
Program Services	2639	ProgramServices
Management And General	2979	ManagementAndGeneral
Fundraising	632	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	419878	Total
Program Services	325043	ProgramServices
Management And General	83971	ManagementAndGeneral
Fundraising	10864	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108334	BOY
EOY	345209	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	378206	BOY
EOY	382872	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	372900	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15634	BOY
EOY	4848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1431	BOY
EOY	1639	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	241463	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	141897	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	101961	BOY
EOY	99566	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	192160	BOY
EOY	197502	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	797726	BOY
EOY	1404536	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71857	BOY
EOY	3570	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	29574	BOY
EOY	5873	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	61807	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	101431	BOY
EOY	71250	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	696295	BOY
EOY	681213	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	652073	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	696295	BOY
EOY	1333286	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	797726	BOY
EOY	1404536	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	638901	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1910	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	97166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88320	CurrentTaxYearMinus1Year
Current Tax Year	848323	CurrentTaxYear
Total	1199353	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	251193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224998	CurrentTaxYearMinus1Year
Current Tax Year	153774	CurrentTaxYear
Total	1073248	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19705	CurrentTaxYearMinus1Year
Current Tax Year	38496	CurrentTaxYear
Total	63071	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	318308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333023	CurrentTaxYearMinus1Year
Current Tax Year	1040593	CurrentTaxYear
Total	2335672	Total

Field	Value	IRS element (for citing)
Public Support Total509	2335672	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24351	CurrentTaxYearMinus1Year
Current Tax Year	15311	CurrentTaxYear
Total	106326	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24351	CurrentTaxYearMinus1Year
Current Tax Year	15311	CurrentTaxYear
Total	106326	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	12136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9343	CurrentTaxYearMinus1Year
Current Tax Year	18864	CurrentTaxYear
Total	40343	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	378209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	356576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	366717	CurrentTaxYearMinus1Year
Current Tax Year	1074768	CurrentTaxYear
Total	2482341	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94090	PublicSupportPercentage509
Prior Year Support Percentage	0.93020	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	7200	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	8200	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	411678	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	419878	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	83976	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	20994	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	101434	CurrentYearMinus3
Current Year Minus2	63222	CurrentYearMinus2
Current Year Minus1	92810	CurrentYearMinus1
Current Year	83976	CurrentYear
Total	341442	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$512,163	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	3804	CurrentYearMinus3
Current Year Minus2	6393	CurrentYearMinus2
Current Year Minus1	5200	CurrentYearMinus1
Current Year	8200	CurrentYear
Total	23597	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	25359	CurrentYearMinus3
Current Year Minus2	15806	CurrentYearMinus2
Current Year Minus1	23203	CurrentYearMinus1
Current Year	20994	CurrentYear
Total	85362	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$128,043	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	3804	CurrentYearMinus3
Current Year Minus2	6393	CurrentYearMinus2
Current Year Minus1	1000	CurrentYearMinus1
Current Year	1000	CurrentYear
Total	12197	Total

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195000	OtherCostOrOtherBasis
Depreciation	104748	Depreciation
Book Value	90252	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16962	OtherCostOrOtherBasis
Depreciation	8264	Depreciation
Book Value	8698	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25440	OtherCostOrOtherBasis
Depreciation	24824	Depreciation
Book Value	616	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4061	OtherCostOrOtherBasis
Depreciation	4061	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	99566	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED SICK LEAVE	$42,155
ACCRUED VACATION LEAVE	$19,608
STATE W/H TAX PAYABLE	$44

Field	Value	IRS element (for citing)
Total Of Amounts	61807	TotalOfAmounts
Total Revenue	1058779	TotalRevenue
Total Expenses	419878	TotalExpenses
Excess Or Deficit For Year	638901	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1910	NetUnrealizedGLOnInvestments
Total Adjustments	-1910	TotalAdjustments
Excess Or Deficit Per FS	636991	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1154406	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1910	NetUnrealizedGainsInvestments
Other Revenues	97537	OtherRevenues
Revenue Not Rptd F990	95627	RevenueNotRptdF990
Revenue Subtotal	1058779	RevenueSubtotal
Total Revenue Per Form990	1058779	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	517415	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	97537	OtherExpensesIncluded
Expenses Not Rptd F990	97537	ExpensesNotRptdF990
Expenses Subtotal	419878	ExpensesSubtotal
Total Expenses Per Form990	419878	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE NORTH CAROLINA RECREATION AND PARKS ASSOCIATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). AS SUCH, THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES TO THE EXTENT PROVIDED UNDER SECTION 501 OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS OF DECEMBER 31, 2011 THERE WERE NO UNCERTAIN TAX POSITIONS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RENTAL EXPENSES 6,596 TICKET PROGRAM EXPENSES 87,810 GOLF TOURNAMENT 3,131 RENTAL PROPERTY EXPENSES -6,596 TICKET PROGRAM -87,810 GOLF TOURNAMENT EXPENSES -3,131
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 6,596 TICKET PROGRAM EXPENSES 87,810 GOLF TOURNAMENT 3,131
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RENTAL PROPERTY EXPENSES 6,596 TICKET PROGRAM 87,810 GOLF TOURNAMENT EXPENSES 3,131

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	99394	GrossReceiptsEvent1
Gross Revenue Event1	99394	GrossRevenueEvent1
Other Direct Expenses Event1	87810	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	11411	GrossReceiptsEvent2
Gross Revenue Event2	11411	GrossRevenueEvent2
Other Direct Expenses Event2	3131	OtherDirectExpensesEvent2
Gross Receipts Total	110805	GrossReceiptsTotal
Gross Revenue Total Events	110805	GrossRevenueTotalEvents
Other Direct Expenses Total Events	90941	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	90941	DirectExpenseSummaryEvents
Net Income Summary	19864	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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