VIRGINA MARITIME ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VIRGINA MARITIME ASSOCIATION INC (EIN 54-0238120)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-04-29
IRS object ID: 201141199349300004
Schema version: 2009v1.7
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 B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-29T09:02:59-04:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCPHILLIPS ROBERTS & DEANS PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 BOUSH STREET SUITE 1100	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23510	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540238120	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA MARITIME ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VIRG	NameControl
Phone	7576222639	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	236 E PLUME STREET	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	235143487	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARTHUR W MOYE JR	Name
Title	EXECUTIVE VICE PRESIDENT	Title
Phone	7576222639	Phone
Date Signed	2011-04-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7576407190	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ARTHUR W MOYE JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	236 E PLUME STREET	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23510	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	974414	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.portofhamptonroads.com	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1920	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	PROMOTE AND PROTECT COMMERCIAL SHIPPING IN HAMPTON ROADS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	78125	TotalGrossUBI
Net Unrelated Business Txbl Income	6019	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	315493	ContributionsGrantsPriorYear
Contributions Grants Current Year	296250	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	261738	ProgramServiceRevenuePriorYear
Program Service Revenue CY	266682	ProgramServiceRevenueCY
Investment Income Prior Year	2310	InvestmentIncomePriorYear
Investment Income Current Year	2202	InvestmentIncomeCurrentYear
Other Revenue Prior Year	193654	OtherRevenuePriorYear
Other Revenue Current Year	143156	OtherRevenueCurrentYear
Total Revenue Prior Year	773195	TotalRevenuePriorYear
Total Revenue Current Year	708290	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	369141	SalariesEtcPriorYear
Salaries Etc Current Year	371329	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	350284	OtherExpensePriorYear
Other Expenses Current Year	278056	OtherExpensesCurrentYear
Total Expenses Prior Year	719425	TotalExpensesPriorYear
Total Expenses Current Year	649385	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53770	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58905	RevenuesLessExpensesCY
Total Assets BOY	1981420	TotalAssetsBOY
Total Assets EOY	2070966	TotalAssetsEOY
Total Liabilities BOY	199943	TotalLiabilitiesBOY
Total Liabilities EOY	230584	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1781477	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1840382	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE, PROTECT, AND ENCOURAGE THE INTERESTS OF COMMERCIAL SHIPPING IN THE PORT OF HAMPTON ROADS.	MissionDescription
Description	PROVIDED INFORMATION AND SUPPORT SERVICES FOR OVER 500 MEMBERS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	CONDUCTED MULTIPLE EVENTS TO PROMOTE THE PORT OF HAMPTON ROADS AND THE SHIPPING INDUSTRY	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ARTHUR W MOYE JR	NamePerson
Telephone Number	7576222639	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	236 E PLUME STREET	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23510	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
KIP H HINKLE
CHAIRMAN OF THE BOARD	1.0	X	X	0	0	0
J WILLIAM COFER
PRESIDENT	1.0	X	X	0	0	0
JOSEPH A DORTO
VICE PRESIDENT	0.5	X	X	0	0	0
SHIRLEY G ROEBUCK
VICE PRESIDENT	0.5	X	X	0	0	0
THOMAS W GODFREY JR
VICE PRESIDENT	0.5	X	X	0	0	0
JUDY M BARRETT
TREASURER	1.0	X		0	0	0
STEPHEN M CARMEL
ASSISTANT TREASURER	0.5	X		0	0	0
ROBERT P ARMBRUSTER
DIRECTOR	0.2	X		0	0	0
DR JOSEPH BOUCHARD
DIRECTOR	0.2	X		0	0	0
GEORGE H BROWN
DIRECTOR	0.2	X		0	0	0
MARK T COBERLY
DIRECTOR	0.2	X		0	0	0
WILLIAM R DOUGLAS
DIRECTOR	0.2	X		0	0	0
GEORGE C GARRIS JR
DIRECTOR	0.2	X		0	0	0
ROGER J GEISINGER
DIRECTOR	2.0	X		0	267215	52274
THOMAS W GODFREY
DIRECTOR	0.2	X		0	0	0
MICHAEL GOMEZ
DIRECTOR	0.2	X		0	0	0
JEFFREY S HELLER
DIRECTOR	0.2	X		0	0	0
THOMAS P HOST III
DIRECTOR	0.2	X		0	0	0
COLIN MACPHERSON
DIRECTOR	0.2	X		0	0	0
CARL D PARKER III
DIRECTOR	0.2	X		0	0	0
CHARLES G ROSEMOND
DIRECTOR	0.2	X		0	0	0
THOMAS V REUGER
DIRECTOR	0.2	X		0	0	0
THOMAS M SCHOCH JR
DIRECTOR	0.2	X		0	0	0
ROBERT T TAYLOR
DIRECTOR	0.2	X		0	0	0
MARK VANTY
DIRECTOR	0.2	X		0	0	0
GEORGE E WATKINS
DIRECTOR	0.2	X		0	0	0
DANIEL R WELCH
DIRECTOR	0.2	X		0	0	0
JEFFREY G YATES
DIRECTOR	0.2	X		0	0	0
MICHAEL COLEMAN
DIRECTOR	0.2	X		0	0	0
CEES VAN DE MORTEL
		X
ARTHUR W MOYE JR
EXEC VP AND SECRETARY	38.0		X	74858	113691	37323	X	X
DAVID C WHITE
VICE PRESIDENT	38.0		X	43490	62114	21120

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118348	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	443020	TotalReportableCompFrmRltdOrgs
Total Other Compensation	110717	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NONE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	246250	MembershipDues
All Other Contributions	50000	AllOtherContributions
Total Contributions	296250	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CERTIFICATES OF ORIGIN	36369	36369
WORKFORCE DEVELOPMENT GRANT	34560	34560
LLOYD'S SERVICE	3500	3500
RESEARCH SERVICES	6188	6188
INSURANCE PROGRAM	1437	1437

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	184628	TotalRevenueColumn
Related Or Exempt Function Income	184628	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	266682	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2202	TotalRevenueColumn
Exclusion	$2,202	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	63545	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	63545	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	63545	TotalRevenueColumn
Exclusion	$63,545	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	267610	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	266124	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1486	TotalRevenueColumn
Exclusion	$1,486	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PORT ANNUAL	Description
Business Code	511120	BusinessCode
Total Revenue Column	78125	TotalRevenueColumn
Unrelated Business Revenue	78125	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	78125	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	708290	TotalRevenueColumn
Related Or Exempt Function Income	266682	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	78125	UnrelatedBusinessRevenue
Exclusion	$67,233	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75496	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	191267	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47071	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28585	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28910	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2748	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5500	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23855	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	55103	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13035	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52467	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	25004	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	290	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22729	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
DATA PROCESSING	10239
DONATIONS	3034
DUES & SUBSCRIPTIONS	7718
INSURANCE	7535
LEGISLATIVE	5474

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43325	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	649385	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1072412	BOY
EOY	1431337	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	256279	BOY
EOY	109966	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14216	BOY
EOY	34560	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	398727	BOY
EOY	263494	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22423	BOY
EOY	15181	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	723353	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	506925	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	217363	BOY
EOY	216428	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1981420	BOY
EOY	2070966	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48153	BOY
EOY	71579	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	132775	BOY
EOY	157012	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19015	BOY
EOY	1993	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	199943	BOY
EOY	230584	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1781477	BOY
EOY	1840382	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1781477	BOY
EOY	1840382	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1981420	BOY
EOY	2070966	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment
Other Land Buildings		OtherLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD FOR OTHERS	Description
Amount	$1,993	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1993	TotalOfAmounts
Total Revenue	708290	TotalRevenue
Total Expenses	649385	TotalExpenses
Excess Or Deficit For Year	58905	ExcessOrDeficitForYear
Donated Services And Facilities	77210	DonatedServicesAndFacilities
Other	-$77,210	OtherAmount
Excess Or Deficit Per FS	58905	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1051624	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	77210	DonatedSrvcAndUseOfFacilities
Other Revenues	266124	OtherRevenues
Revenue Not Rptd F990	343334	RevenueNotRptdF990
Revenue Subtotal	708290	RevenueSubtotal
Total Revenue Per Form990	708290	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	992719	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	77210	DonatedServicesUseOfFacilities
Other Expenses Included	266124	OtherExpensesIncluded
Expenses Not Rptd F990	343334	ExpensesNotRptdF990
Expenses Subtotal	649385	ExpensesSubtotal
Total Expenses Per Form990	649385	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DONATED SERVICES AND DIRECT FUNDRAISING EXPENSES	Identifier
Return Reference	FORM 990 SCHEDULE D PARTS XII, XIII, AND XIII	ReturnReference
Explanation	REVENUES AND EXPENSES INCLUDED FINANCIAL STATEMENTS BUT NOT REPORTED ON FORM 990 INCLUDE DONATED LEGAL SERVICES OF $77,210 [PART XI, LINES 5 AND 8] AND DIRECT FUNDRAISING EXPENSES OF $266,124 [PART XII LINE 2D AND PART XIII LINE 2D.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BANQUET	NameOfEvent1
Gross Receipts Event1	112517	GrossReceiptsEvent1
Gross Revenue Event1	112517	GrossRevenueEvent1
Other Direct Expenses Event1	78587	OtherDirectExpensesEvent1
Name Of Event2	TRADE SYMPOSIUM	NameOfEvent2
Gross Receipts Event2	97797	GrossReceiptsEvent2
Gross Revenue Event2	97797	GrossRevenueEvent2
Other Direct Expenses Event2	94310	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	57296	GrossReceiptsOtherEvents
Gross Revenue Other Events	57296	GrossRevenueOtherEvents
Other Direct Expenses Other Events	93228	OtherDirectExpensesOtherEvents
Gross Receipts Total	267610	GrossReceiptsTotal
Gross Revenue Total Events	267610	GrossRevenueTotalEvents
Other Direct Expenses Total Events	266125	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	266125	DirectExpenseSummaryEvents
Net Income Summary	1485	NetIncomeSummary

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ARTHUR W MOYE JR
74608	74608	250	250	0	38833	0	0	0	0	74858	113691	82996	121829
ROGER J GEISINGER
0	154489	0	72260	0	40466	0	47274	0	5000	0	319489	0	287216

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNING BODY MEMBERSHIP	PART VI SECTION A - GOVERNANCE AND MANAGEMENT [ITEM 7]	MEMBERS CONFIRM AND APPROVE THE SLATE OF OFFICERS AND DIRECTORS AT THE ANNUAL MEETING OF THE ASSOCIATION. SPECIFIC ACTIONS REQUIRE APPROVAL BY VOTE OF THE MEMBERSHIP.
FORM 990 REVIEW	PART VI SECTION A - GOVERNANCE AND MANAGEMENT [ITEM 10	THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE THE ASSOCIATION FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE.
COMPENSATION	PART VI SECTION B - POLICIES [ITEM 15]	THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE REVIEW AND DETERMINE THE COMPENSATION OF ASSOCIATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS.
DISCLOSURE	PART VI SECTION C - DISCLOSURE [ITEM 15]	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.