NATIONAL ASSOCIATION OF CHARTERBOAT OPERATOS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CHARTERBOAT OPERATOS INC (EIN 02-0576582)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201242279349301684
- 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 | 2012-08-14T11:07:28-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631031732 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTMANN BLACKMON & KILGORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1469 | AddressLine1 |
| City | FAIRHOPE | City |
| State | AL | State |
| ZIP Code | 365331469 | 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 | 020576582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CHARTERBOAT | BusinessNameLine1 |
| Business Name Line2 | OPERATORS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2519815136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2990 | AddressLine1 |
| City | ORANGE BEACH | City |
| State | AL | State |
| ZIP Code | 36561 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOBBI WALKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2519815136 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XAVIER A HARTMANN III CPA | Name |
| PTIN | P00058219 | PTIN |
| Phone | 2519282443 | Phone |
| Date Prepared | 2012-05-09 | 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 | BOBBI WALKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2990 | AddressLine1 |
| City | ORANGE BEACH | City |
| State | AL | State |
| ZIP Code | 36561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 176388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NACOCHARTERS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | NACO'S MISSION IS TO REPRESENT AND TO ADVANCE THE INTEREST OF CHARTER BOATS WHO CARRY PASSENGERS FOR HIRE FOR FISHING, SAILING, DIVING, ECOTOURS THROUGH EDUCATIONAL PROGRAMS THROUGH PRINT AND ELECTRONIC COMMUNICATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 171964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 173344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3454 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2972 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 175418 | TotalRevenuePriorYear |
| Total Revenue Current Year | 176388 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 174739 | OtherExpensePriorYear |
| Other Expenses Current Year | 171085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 174739 | TotalExpensesPriorYear |
| Total Expenses Current Year | 171085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5303 | RevenuesLessExpensesCY |
| Total Assets BOY | 125731 | TotalAssetsBOY |
| Total Assets EOY | 131034 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125731 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131034 | NetAssetsOrFundBalancesEOY |
| Mission Description | NACO'S MISSION IS TO REPRESENT AND TO ADVANCE THE INTEREST OF CHARTER BOAT OPERATORS WHO CARRY PASSENGERS FOR HIRE FOR FISHING SAILING, DIVING, AND ECO-TOURS THROUGH EDUCATIONAL PROGRAMS THROUGH PRINT AND ELECTRONIC COMMUNICATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13696 | Expense |
| Description | PRODUCE NEWSLETTER TO INFORM MEMBERS OF CURRENT ISSUES AFFECTING THEIR BUSINESS INTERESTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10276 | Expense |
| Description | HOLD ANNUAL MEETING OF MEMBERS TO ADVISE ON PAST ACHIEVEMENTS, TO DECIDE POSITIONS ON CURRENT AND PROSPECTIVE ISSUES, AND TO APPROVE SUBSEQUENT YEAR EXPENDITURES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7293 | Expense |
| Description | COMMUNICATIONS WITH MEMBERS, LEGISLATORS, INDUSTRY LEADERS AND THE LIKE TO INFORM ON AND TO PROPOSE INITIATIVES ON LEGISLATION AND REGULATIONS THAT AFFECT CHARTER BOAT OPERATORS. EXPENSES INCLUDE PHONE, WEBSITE AND POSTAGE COSTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 31265 | TotalProgramServiceExpense |
| 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CHARTERBOAT OPERATORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2519815136 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2990 | AddressLine1 |
| City | ORANGE BEACH | City |
| State | AL | State |
| ZIP Code | 36561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAPTAIN PAT KELLY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN MIKE NUGENT | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN PERCY BLACKBURN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN PAUL MALO | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN ROGER PARCELLES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN ALEX WILLIAMS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN BRIAN KEEHN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN JIM DEIBLER JR | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN JOHN ATWELL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN SEAN BLACK | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN BRYAN BONDIOLI | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN DAVE PECCI | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN SCOTT ROBSON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN ROBERT RUSH | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN RANDALL SCHMIDT | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN MICHAEL SOSIK JR | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BOBBI WALKER | ||||||
| EXECUTIVE DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CAPTAIN BOB ZALES II | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| CAPTAIN ED O'BRIEN | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| CAPTAIN TOM BECKER | ||||||
| 2ND VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| CAPTAIN GARY KREIN | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| CAPTAIN RON MAGLIO | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| CAPTAIN MIKE HOLMES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER BREEZE LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 | AddressLine1 |
| City | ORANGE BEACH | City |
| State | AL | State |
| ZIP Code | 36561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT COMPANY | DescriptionOfServices |
| Compensation | 115500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 82840 | MembershipDues |
| All Other Contributions | 90504 | AllOtherContributions |
| Total Contributions | 173344 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WEBSITE ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 2972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2972 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2972 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3044 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115500 | Total |
| Management And General | 115500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Management And General | 750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21497 | Total |
| Management And General | 21497 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10276 | Total |
| Program Services | 10276 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857 | Total |
| Management And General | 1857 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NEWSLETTER AND PRINTING | 13696 | 13696 |
| POSTAGE | 3421 | 3421 |
| TELEPHONE | 2949 | 2949 |
| WEBSITE | 743 | 743 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171085 | Total |
| Program Services | 31265 | ProgramServices |
| Management And General | 139820 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72757 | BOY |
| EOY | 78021 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52974 | BOY |
| EOY | 53013 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125731 | BOY |
| EOY | 131034 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125731 | BOY |
| EOY | 131034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125731 | BOY |
| EOY | 131034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125731 | BOY |
| EOY | 131034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 188106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173344 | CurrentTaxYear |
| Total | 897046 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2972 | CurrentTaxYear |
| Total | 21394 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176316 | CurrentTaxYear |
| Total | 918440 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 918440 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68 | CurrentTaxYearMinus2Years |
| Current Tax Year | 72 | CurrentTaxYear |
| Total | 948 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68 | CurrentTaxYearMinus2Years |
| Current Tax Year | 72 | CurrentTaxYear |
| Total | 948 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176388 | CurrentTaxYear |
| Total | 919388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 176388 | TotalRevenue |
| Total Expenses | 171085 | TotalExpenses |
| Excess Or Deficit For Year | 5303 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 5303 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS MAKES DECISIONS FOR THE ORGANIZATION AS A WHOLE BASED ON INPUT FROM THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED AND FILED FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
Comments