NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC (EIN 56-0690404)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-27
IRS object ID: 201101789349301055
Schema version: 2010v3.2
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-27T10:32:28-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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 WASHINGTON STREET	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27605	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKE WATERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9198325868	Phone
Date Signed	2011-06-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAN E MINOR- CPA	Name
Phone	9194932603	Phone
Date Prepared	2011-06-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID LEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	883 WASHINGTON STREET	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27605	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	447355	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	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	62245	ContributionsGrantsPriorYear
Contributions Grants Current Year	88320	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	251193	ProgramServiceRevenuePriorYear
Program Service Revenue CY	216543	ProgramServiceRevenueCY
Investment Income Prior Year	13532	InvestmentIncomePriorYear
Investment Income Current Year	13983	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31924	OtherRevenuePriorYear
Other Revenue Current Year	41985	OtherRevenueCurrentYear
Total Revenue Prior Year	358894	TotalRevenuePriorYear
Total Revenue Current Year	360831	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	206716	SalariesEtcPriorYear
Salaries Etc Current Year	223467	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11932	TotalFundrsngExpCurrentYear
Other Expense Prior Year	109395	OtherExpensePriorYear
Other Expenses Current Year	154058	OtherExpensesCurrentYear
Total Expenses Prior Year	316111	TotalExpensesPriorYear
Total Expenses Current Year	377525	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42783	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16694	RevenuesLessExpensesCY
Total Assets BOY	757985	TotalAssetsBOY
Total Assets EOY	797726	TotalAssetsEOY
Total Liabilities BOY	63604	TotalLiabilitiesBOY
Total Liabilities EOY	101431	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	694381	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	696295	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	63510	Expense
Revenue	49500	Revenue
Description	STATEWIDE ACTIVITIES & SPECIAL EVENTS - TEAMS REPRESENT ASSOCIATION MEMBER AGENCIES, AND COMPETE IN STATE TOURNAMENTS,SUCH AS, FOOTBALL, SOFTBALL, BASEBALL & BASKETBALL. APPROXIMATELY 60 DEPARTMENTS PARTICIPATE, AND THE NUMBER OF PEOPLE THAT PARTICIPATE VARY FROM YEAR TO YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8660	Expense
Revenue	6750	Revenue
Description	PUBLICATIONS - THE ASSOCIATION PUBLISHES A QUARTERLY MAGAZINE OF 24 PAGES AND A MEMBERSHIP DIRECTORY. TOTAL OF 2800 OF EACH DISTRIBUTED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	216511	Expense
Revenue	168748	Revenue
Description	ANNUAL MEMBERSHIP 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	288681	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	false	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
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	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	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	MIKE WATERS	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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID LEE
PRESIDENT	5.00	X	X	0	0	0
MACK MCLEOD
1ST. V PRES	4.00	X	X	0	0	0
LISA WOLFF
2ND. V PRES	4.00	X	X	0	0	0
JILL MILLS
SECRETARY	3.00	X	X	0	0	0
SUSAN JENKINS
TREASURER	3.00	X	X	0	0	0
ALLEN OLIVER
PAST PRES.	2.00	X		0	0	0
TRAVIS STIGGE
DIRECTOR	1.00	X		0	0	0
SUSAN BAPTIST
DIRECTOR	1.00	X		0	0	0
TRAVIS ADAMS
DIRECTOR	1.00	X		0	0	0
JONATHAN ALLEN
DIRECTOR	1.00	X		0	0	0
CASEY CHESSON
DIRECTOR	1.00	X		0	0	0
STEPHEN POULOS
DIRECTOR	1.00	X		0	0	0
GARY CRAIGO
DIRECTOR	1.00	X		0	0	0
RHETT LANGSTON
DIRECTOR	1.00	X		0	0	0
ADAM MCCOMB
DIRECTOR	1.00	X		0	0	0
JORDAN PHILLIPS
DIRECTOR	1.00	X		0	0	0
CONNIE BRANCH
DIRECTOR	1.00	X		0	0	0
KINDAL SHORES
DIRECTOR	1.00	X		0	0	0
CASEY CONNER
DIRECTOR	1.00	X		0	0	0
BRIAN FAUCETTE
DIRECTOR	1.00	X		0	0	0
PEGGY WALKER
DIRECTOR	1.00	X		0	0	0
MIKE WATERS
EXECUT. DIR.	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	87225	MembershipDues
All Other Contributions	1095	AllOtherContributions
Total Contributions	88320	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION	128498	128498
EXHIBITOR	60145	60145
SPONSORSHIP	27900	27900

Field	Value	IRS element (for citing)
Total Program Service Revenue	216543	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13983	TotalRevenueColumn
Related Or Exempt Function Income	2232	RelatedOrExemptFunctionIncome
Exclusion	$11,751	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12600	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6886	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5714	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5714	TotalRevenueColumn
Exclusion	$5,714	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	89981	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	79638	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10343	TotalRevenueColumn
Exclusion	$10,343	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	18105	$18,105
SALES TAX REFUND	6223		6223
ADVERTISEMENT	1600	$1,600

Field	Value	IRS element (for citing)
Total Other Revenue	25928	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	360831	TotalRevenueColumn
Related Or Exempt Function Income	224998	RelatedOrExemptFunctionIncome
Exclusion	$47,513	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	182407	Total
Program Services	145926	ProgramServices
Management And General	27361	ManagementAndGeneral
Fundraising	9120	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9970	Total
Program Services	7975	ProgramServices
Management And General	1496	ManagementAndGeneral
Fundraising	499	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	13270	Total
Program Services	10615	ProgramServices
Management And General	1991	ManagementAndGeneral
Fundraising	664	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28885	Total
Program Services	20219	ProgramServices
Management And General	8666	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25753	Total
Program Services	17669	ProgramServices
Management And General	8084	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1472	Total
Management And General	1472	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23249	Total
Program Services	17437	ProgramServices
Management And General	5812	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29494	Total
Program Services	28904	ProgramServices
Management And General	590	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6043	Total
Management And General	6043	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2528	Total
Management And General	2528	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRIBUTIONS / GIFTS	9772	9283	489
CLEANING AND MAINTENANCE	8301	6475	1826
AWARDS	7195	6350	845
BANK FEES	4282		4282
REFUNDS EXPENSE	2301	1520	23	758

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4783	Total
Program Services	2052	ProgramServices
Management And General	2731	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	377525	Total
Program Services	288681	ProgramServices
Management And General	76912	ManagementAndGeneral
Fundraising	11932	Fundraising

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	113252	BOY
EOY	108334	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	372214	BOY
EOY	378206	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	389	BOY
EOY	15634	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1514	BOY
EOY	1431	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	237803	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	135842	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	104248	BOY
EOY	101961	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	166368	BOY
EOY	192160	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	757985	BOY
EOY	797726	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61331	BOY
EOY	71857	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2273	BOY
EOY	29574	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	63604	BOY
EOY	101431	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	694381	BOY
EOY	696295	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	694381	BOY
EOY	696295	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	757985	BOY
EOY	797726	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16694	ReconcilationRevenueExpenses
Reconcilation Other Changes	18608	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	93776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62245	CurrentTaxYearMinus1Year
Current Tax Year	88320	CurrentTaxYear
Total	444806	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256379	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251193	CurrentTaxYearMinus1Year
Current Tax Year	224998	CurrentTaxYear
Total	1088898	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4870	CurrentTaxYearMinus1Year
Current Tax Year	19705	CurrentTaxYear
Total	24575	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318308	CurrentTaxYearMinus1Year
Current Tax Year	333023	CurrentTaxYear
Total	1558279	Total

Field	Value	IRS element (for citing)
Public Support Total509	1558279	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26132	CurrentTaxYearMinus1Year
Current Tax Year	24351	CurrentTaxYear
Total	95363	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26132	CurrentTaxYearMinus1Year
Current Tax Year	24351	CurrentTaxYear
Total	95363	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	12136	CurrentTaxYearMinus1Year
Current Tax Year	9343	CurrentTaxYear
Total	21479	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	356576	CurrentTaxYearMinus1Year
Current Tax Year	366717	CurrentTaxYear
Total	1675121	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93020	PublicSupportPercentage509
Prior Year Support Percentage	0.94300	PriorYearSupportPercentage
Investment Income Percentage	0.06000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	4200	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5200	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	458849	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	464049	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	92810	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	23203	FilingOrganizationsTotals

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	59251	CurrentYearMinus3
Current Year Minus2	101434	CurrentYearMinus2
Current Year Minus1	63222	CurrentYearMinus1
Current Year	92810	CurrentYear
Total	316717	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$475,076	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	3067	CurrentYearMinus3
Current Year Minus2	3804	CurrentYearMinus2
Current Year Minus1	6393	CurrentYearMinus1
Current Year	5200	CurrentYear
Total	18464	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	14813	CurrentYearMinus3
Current Year Minus2	25359	CurrentYearMinus2
Current Year Minus1	15806	CurrentYearMinus1
Current Year	23203	CurrentYear
Total	79181	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$118,772	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	3067	CurrentYearMinus3
Current Year Minus2	3804	CurrentYearMinus2
Current Year Minus1	6393	CurrentYearMinus1
Current Year	1000	CurrentYear
Total	14264	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	99873	Depreciation
Book Value	95127	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13302	OtherCostOrOtherBasis
Depreciation	7491	Depreciation
Book Value	5811	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25440	OtherCostOrOtherBasis
Depreciation	24417	Depreciation
Book Value	1023	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	101961	TotalOfBookValueLandBuildings
Total Revenue	360831	TotalRevenue
Total Expenses	377525	TotalExpenses
Excess Or Deficit For Year	-16694	ExcessOrDeficitForYear
Net Unrealized GL On Investments	18608	NetUnrealizedGLOnInvestments
Total Adjustments	18608	TotalAdjustments
Excess Or Deficit Per FS	1914	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	465963	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	18608	NetUnrealizedGainsInvestments
Other Revenues	86524	OtherRevenues
Revenue Not Rptd F990	105132	RevenueNotRptdF990
Revenue Subtotal	360831	RevenueSubtotal
Total Revenue Per Form990	360831	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	464049	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	86524	OtherExpensesIncluded
Expenses Not Rptd F990	86524	ExpensesNotRptdF990
Expenses Subtotal	377525	ExpensesSubtotal
Total Expenses Per Form990	377525	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RENTAL EXPENSES 6,886 TICKET PROGRAM 79,638 RENTAL PROPERTY EXPENSES -6,886 TICKET PROGRAM -79,638
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 6,886 TICKET PROGRAM 79,638
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RENTAL PROPERTY EXPENSES 6,886 TICKET PROGRAM 79,638

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	78523	GrossReceiptsEvent1
Gross Revenue Event1	78523	GrossRevenueEvent1
Other Direct Expenses Event1	72659	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	11458	GrossReceiptsEvent2
Gross Revenue Event2	11458	GrossRevenueEvent2
Other Direct Expenses Event2	6979	OtherDirectExpensesEvent2
Gross Receipts Total	89981	GrossReceiptsTotal
Gross Revenue Total Events	89981	GrossRevenueTotalEvents
Other Direct Expenses Total Events	79638	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79638	DirectExpenseSummaryEvents
Net Income Summary	10343	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	YES
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 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	PREFORMED 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. EX. 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