ASSOCIATED GENERAL CONTRACTORS OF MISS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTORS OF MISS INC (EIN 64-0324725)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201223149349300032
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T09:06:21-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2418 | AddressLine1 |
| City | RIDGELAND | City |
| State | MS | State |
| ZIP Code | 391582418 | 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 | 640324725 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATED GENERAL CONTRACTORS | BusinessNameLine1 |
| Business Name Line2 | OF MISSISSIPPI INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 6019811144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 12367 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE NATIONS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6019811144 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN STEED | Name |
| PTIN | P01279118 | PTIN |
| Phone | 6018537050 | Phone |
| 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 | LEE NATIONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 12367 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1051356 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MSAGC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE BETTER RELATIONS BETWEEN PRIVATE OWNERS AND PUBLIC BODIES; TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONDUCT OF WORK BY CONTRACTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 519364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 488839 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -27038 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 340809 | OtherRevenuePriorYear |
| Other Revenue Current Year | 256879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 833135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 742587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 275973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 289900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 489105 | OtherExpensePriorYear |
| Other Expenses Current Year | 467645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 765078 | TotalExpensesPriorYear |
| Total Expenses Current Year | 757545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14958 | RevenuesLessExpensesCY |
| Total Assets BOY | 1628161 | TotalAssetsBOY |
| Total Assets EOY | 1629321 | TotalAssetsEOY |
| Total Liabilities BOY | 38474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48667 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1589687 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1580654 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATIONS'S PRIMARY MISSION IS TO PROVIDE LEADERSHIP AND SERVICES TO ALL AGC MEMBERS AND TO THE CONSTRUCTION INDUSTRY. THE GOALS OF THE CHAPTER TO ACHIEVE THIS MISSION ARE TO CREATE A BETTER BUSINESS CLIMATE FOR THE CONSTRUCTION INDUSTRY IN MISSISSIPPI, TO SERVE AS A SPOKESPERSON FOR THE CONSTRUCTION INDUSTRY AND TO IMPROVE THE PUBLIC IMAGE OF THE CONSTRUCTION INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | WEEKLY BULLETIN - THE ASSOCIATION SENDS A WEEKLY BULLETIN TO ALL OF ITS MEMBERS TO PROVIDE IMPORTANT INFORMATION RELEVANT TO THE CONSTRUCTION INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLANS ROOM - THE ASSOCIATION USES MEMBER FEES FOR UPKEEP ON THE AREA OF THE OFFICE CONSISTING OF DRAFTING TABLES. ALL MEMBERS MAY USE THESE DRAFTING TABLES TO EXAMINE CURRENT CONTRACTS AVAILABLE FOR BIDDING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL CONVENTION - THE ASSOCIATION HOLDS AN ANNUAL CONVENTION FOR ALL MEMBERS TO ATTEND. DURING THE CONVENTION, SEMINARS ARE GIVEN TO PROVIDE EDUCATION RELATED TO THE CONSTRUCTION INDUSTRY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERIODIC SEMINARS AND WORKSHOPS - THE ASSOCIATION PROVIDES SEMINARS AND WORKSHOPS FOR ALL MEMBERS CONSISTING OF TOPICS HELPFUL FOR THE GENERAL PROMOTION OF THE CONSTRUCTION INDUSTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE NATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6019811144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2093 LAKELAND DRIVE | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KEVIN NALL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| LANCE MCCARTY | ||||||||
| NATIONAL DIRECTOR | 0.00 | X | 0 | 0 | 0 | X | ||
| CORNEL CLEMENT | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | X | ||
| RICK EDGIN | ||||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | X | ||
| BOB BULLOCK | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| BRAD FOUNTAIN | ||||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | X | ||
| GEORGE HOPKINS III | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| TIM STEWART | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| MARK MCDANIEL | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT STARKS | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES STACY | ||||||||
| ASSOCIATE MEMBER DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| SAM DAY | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DAVID SHACKELFORD | ||||||||
| MUNICPAL UTILITY PRESIDENT | 0.00 | X | 0 | 0 | 0 | X | ||
| LYLE BATES | ||||||||
| ASSOCIATE MEMBER DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| PERRY NATIONS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 102339 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102339 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES & ASSE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 488839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 488839 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 488839 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5769 | TotalRevenueColumn |
| Exclusion | $5,769 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23052 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1198 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1198 | TotalRevenueColumn |
| Exclusion | $1,198 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 266307 | Securities |
| Other | 25 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 275127 | Securities |
| Other | 105 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8820 | Securities |
| Other | -80 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8900 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10618 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10485 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133 | TotalRevenueColumn |
| Exclusion | $133 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REVENUES FROM SAFETY S | 900099 | 151879 | 151879 | |
| STATE CONVENTION | 900099 | 82175 | $82,175 | |
| PLANS ROOM INCOME | 900099 | 15294 | $15,294 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6200 | TotalRevenueColumn |
| Exclusion | $6,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 255548 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 742587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 631818 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $110,769 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102339 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149239 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13688 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24634 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40742 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11233 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12137 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7483 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55518 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21180 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -8541 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59331 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46479 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71288 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MISCELLANEOUS EXPENSES | 127532 |
| OTHER TAXES | 17095 |
| DUES & SUBSCRIPTIONS | 6099 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757545 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468756 | BOY |
| EOY | 354717 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48602 | BOY |
| EOY | 59503 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10218 | BOY |
| EOY | 23074 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11267 | BOY |
| EOY | 10554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1253803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 607328 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696342 | BOY |
| EOY | 646475 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391738 | BOY |
| EOY | 533760 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1238 | BOY |
| EOY | 1238 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1628161 | BOY |
| EOY | 1629321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29126 | BOY |
| EOY | 44167 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197 | BOY |
| EOY | 4500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6151 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38474 | BOY |
| EOY | 48667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541089 | BOY |
| EOY | 1529232 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48598 | BOY |
| EOY | 51422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589687 | BOY |
| EOY | 1580654 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1628161 | BOY |
| EOY | 1629321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -14958 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5925 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 488389 | DuesAssessments |
| Non Ded Lobby Political Current | 14915 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -302 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 14613 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 9768 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 4845 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233397 | OtherCostOrOtherBasis |
| Book Value | 233397 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 832935 | OtherCostOrOtherBasis |
| Depreciation | 465844 | Depreciation |
| Book Value | 367091 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187471 | OtherCostOrOtherBasis |
| Depreciation | 141484 | Depreciation |
| Book Value | 45987 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 646475 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 533760 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 533760 | TotalOfBookValueSecurities |
| Total Revenue | 742587 | TotalRevenue |
| Total Expenses | 757545 | TotalExpenses |
| Excess Or Deficit For Year | -14958 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5926 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | 5925 | TotalAdjustments |
| Excess Or Deficit Per FS | -9033 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 864227 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5926 | NetUnrealizedGainsInvestments |
| Other Revenues | 115714 | OtherRevenues |
| Revenue Not Rptd F990 | 121640 | RevenueNotRptdF990 |
| Revenue Subtotal | 742587 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 742587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 873260 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 115715 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 115715 | ExpensesNotRptdF990 |
| Expenses Subtotal | 757545 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 757545 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION FOLLOWS GUIDANCE UNDER FASB CODIFICATION SUBTOPIC FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS, THEREFORE ADOPTION OF THIS GUIDANCE HAD NO IMPACT ON THE ASSOCIATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND APPLICABLE STATE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING -1. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WORKERS COMP FUND REIMBURSEMENTS 82,175. CLASSIFICATION OF SPECIAL EVENT DIRECT EXPENSES 10,485. CLASSIFICATION OF RENTAL EXPENSES 23,051. ROUNDING 3. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | WORKERS COMP FUND RELATED EXPENSES 82,175. CLASSIFICATION OF SPECIAL EVENT DIRECT EXPENSES 10,485. CLASSIFICATION OF RENTAL EXPENSES 23,051. ROUNDING 4. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING SEMINAR | NameOfEvent1 |
| Gross Receipts Event1 | 10618 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10618 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10485 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 10618 | GrossReceiptsTotal |
| Gross Revenue Total Events | 10618 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10485 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10485 | DirectExpenseSummaryEvents |
| Net Income Summary | 133 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT APPOINTS ASSOCIATE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR REVIEW AND SIGNING. A COPY OF THE FORM 990 IS THEN PRESENTED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING, WHICH MAY OCCUR BEFORE OR AFTER THE SCHEDULED DUE DATE FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, OFFICER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST INCLUDING ALL BUSINESSES AND MEMBERSHIPS WITH WHICH THE PERSON IF AFFILIATED AND WHICH CONDUCTS BUSINESS WITH THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW OF EMPLOYEES IS DISCUSSED BETWEEN EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S CHANGES. THE EXECUTIVE DIRECTOR'S PROPOSED COMPENSATION CHANGES ARE REVIEWED AND APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 5,926. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 5,925. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C, | THE PROCESSES THE AUDIT COMMITTEE USE HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
Comments