MICHIGAN ASSOCIATION OFCHIROPRACTORS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN ASSOCIATION OFCHIROPRACTORS (EIN 20-8724316)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349304433
- Schema version
- 2010v3.4
- 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 | 2011-11-14T13:31:19-06:00 | 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 | MANER COSTERISAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489123291 | 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 | 208724316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOCIATION OF CHIROPRACTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 5173672225 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 W IONIA STREET | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINE DOWELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5173672225 | Phone |
| Date Signed | 2011-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARVINA BLOOMFIELD CPA | Name |
| Phone | 5173237500 | Phone |
| 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 | KRISTINE DOWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 W IONIA STREET | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1910033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHIROMI.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT AND ENHANCE THE CHIROPRACTIC PROFESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 108145 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -61090 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1400446 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1779070 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3416 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84834 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127547 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1493846 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1910033 | 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 | 621713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 671990 | 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 | 635636 | OtherExpensePriorYear |
| Other Expenses Current Year | 758063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1257349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1430053 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 236497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 479980 | RevenuesLessExpensesCY |
| Total Assets BOY | 770782 | TotalAssetsBOY |
| Total Assets EOY | 1250762 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 770782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1250762 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROTECT AND ENHANCE THE CHIROPRACTIC PROFESSION THROUGH ORGANIZED LEADERSHIP AND THE PROMOTION OF THE CHIROPRACTIC DISCIPLINE AND PRACTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROGRAMS AND SEMINARS - HELD TO PROMOTE THE ADVANCED EDUCATION OF CHIROPRACTORS IN MICHIGAN. APPROXIMATELY 1,460 MEMBERS BENEFIT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FALL & SPRING CONVENTIONS-THE CONVENTIONS BRING TOGETHER MEMBERS & NON-MEMBERS TO ENHANCE & PROTECT THE PROFESSION & TO PROMOTE THE CHIROPRACTIC DISCIPLINE & PRACTICE. APPROX. 1,980 PEOPLE ATTENDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEWSLETTER - A NEWSLETTER IS SENT OUT MONTHLY TO BOTH MEMBERS & NON-MEMBERS TO PROMOTE THE CHIROPRACTIC DISCIPLINE & PRACTICE & ENHANCE THE PROFESSION. APPROX. 2,490 PEOPLE BENEFIT MONTHLY. | 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 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELA PSAROS | NamePerson |
| Telephone Number | 5173672225 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST IONIA | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRUCE TURINO DC | ||||||
| DIRECTOR | 1.00 | X | 50 | 0 | 0 | |
| LISA OLSZEWSKI DC | ||||||
| DIRECTOR | 1.00 | X | 300 | 0 | 0 | |
| HAROLD BOOK DC | ||||||
| DIRECTOR | 1.00 | X | 200 | 0 | 0 | |
| ROBERT MARKLE DC | ||||||
| DIRECTOR | 1.00 | X | 300 | 0 | 0 | |
| DEAN BENDER DC | ||||||
| DIRECTOR | 1.00 | X | 300 | 0 | 0 | |
| RON WILCOX JR DC | ||||||
| DIRECTOR | 1.00 | X | 300 | 0 | 0 | |
| DENNIS WHITFORD DC | ||||||
| DIRECTOR | 1.00 | X | 350 | 0 | 0 | |
| ERIC DIMARTINO DC | ||||||
| DIRECTOR | 1.00 | X | 400 | 0 | 0 | |
| KENNETH HUGHES DC | ||||||
| DIRECTOR | 1.00 | X | 400 | 0 | 0 | |
| RANDOLPH O'DELL DC | ||||||
| DIRECTOR | 1.00 | X | 250 | 0 | 0 | |
| ROBERT LEVINE DC | ||||||
| DIRECTOR | 1.00 | X | 350 | 0 | 0 | |
| LEIGHIA WELLS DC | ||||||
| DIRECTOR | 1.00 | X | 250 | 0 | 0 | |
| STEVEN KERN DC | ||||||
| DIRECTOR | 1.00 | X | 400 | 0 | 0 | |
| JOHN M HOFMANN DC | ||||||
| DIRECTOR | 1.00 | X | 300 | 0 | 0 | |
| DONALD RENO DC | ||||||
| PRESIDENT | 1.00 | X | 400 | 0 | 0 | X |
| DANIEL SPENCER DC | ||||||
| VICE PRESIDENT | 1.00 | X | 400 | 0 | 0 | X |
| ERIC HARTMAN DC | ||||||
| DIR OF FINANCIAL AFFAIRS | 1.00 | X | 400 | 0 | 0 | X |
| DAMIAN PALMER DC | ||||||
| DIR OF INTERNAL AFFAIRS | 1.00 | X | 350 | 0 | 0 | X |
| KIRK STEKETEE DC | ||||||
| CHAIR | 1.00 | X | 350 | 0 | 0 | X |
| KRISTINE DOWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 112948 | 0 | 21818 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21818 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | MILLER CANFIELD PADDOCK & STONE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MICHIGAN AVENUE SUITE 900 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 118495 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 935782 | 935782 |
| CONVENTIONS | 611430 | 449217 | 449217 |
| MACLAC TRANSFER | 900099 | 264982 | 264982 |
| SEMINARS/MEETING FEES | 611430 | 129089 | 129089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1779070 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3416 | TotalRevenueColumn |
| Exclusion | $3,416 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 102267 | 102267 | |
| MISCELLANEOUS | 900099 | 19402 | 19402 | |
| ROYALTIES/COMMISSIONS | 541900 | 5878 | 5878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 127547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1910033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1798472 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 108145 | UnrelatedBusinessRevenue |
| Exclusion | $3,416 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140816 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445258 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8771 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34190 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42955 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125120 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6310 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73200 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187592 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2083 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30359 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75002 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137240 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18152 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3438 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLIC RELATIONS | 62388 |
| MERCHANDISE EXPENSE | 8587 |
| TAXES | 7378 |
| MISCELLANEOUS EXPENSES | 5014 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430053 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515846 | BOY |
| EOY | 1001865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 394662 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254936 | BOY |
| EOY | 248897 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770782 | BOY |
| EOY | 1250762 | 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 | 770782 | BOY |
| EOY | 1250762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770782 | BOY |
| EOY | 1250762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770782 | BOY |
| EOY | 1250762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 479980 | 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 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 | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 935782 | DuesAssessments |
| Non Ded Lobby Political Current | 16200 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -83052 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -66852 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 74863 | AggrAmtReportedInDuesNotices |
| Taxable | -$141,715 | TaxableAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298062 | OtherCostOrOtherBasis |
| Depreciation | 51690 | Depreciation |
| Book Value | 246372 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72239 | OtherCostOrOtherBasis |
| Depreciation | 69943 | Depreciation |
| Book Value | 2296 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24361 | OtherCostOrOtherBasis |
| Depreciation | 24132 | Depreciation |
| Book Value | 229 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 248897 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS PER THE ARTICLES OF INCORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON APPROVAL, THE 990 IS PRESENTED TO THE AUDIT AND BUDGET COMMITTEE FOR FURTHER REVIEW. AFTER ANY CONCERNS PRESENTED TO THE COMMITTEE ARE ADDRESSED, THE 990 IS PRESENTED TO THE FULL BOARD. UPON APPROVAL, THE 990 IS SIGNED AND FILED WITH THE IRS. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE REVIEWS AVAILABLE COMPENSATION STUDIES AND COMPENSATION PRACTICES OF SIMILAR ORGANIZATIONS. BASED UPON THIS INFORMATION, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED UPON THE RECOMMENDATION AND DISCUSSION OF THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL INFORMATION IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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