WEST VIRGINIA COAL ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA COAL ASSOCIATION INC (EIN 55-0307050)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349300929
- 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 | 2011-11-10T08:46:25-06:00 | 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 | Arnett & Foster PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2629 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25329 | 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 | 550307050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Virginia Coal Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3043424153 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3923 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25329 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William B Raney | Name |
| Title | President | Title |
| Phone | 3043424153 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harry C Harless | Name |
| Phone | 3043460441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William B Raney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3923 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2880811 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wvcoal.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | WVCA communicated to its members and the public factual information about the coal industry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 17500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4325 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3216137 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2846418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40872 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31280 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3260758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2880811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 695858 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 642503 | 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 | 2475050 | OtherExpensePriorYear |
| Other Expenses Current Year | 2472660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3174908 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3119163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -238352 | RevenuesLessExpensesCY |
| Total Assets BOY | 1303526 | TotalAssetsBOY |
| Total Assets EOY | 1084502 | TotalAssetsEOY |
| Total Liabilities BOY | 338895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 344428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 964631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 740074 | NetAssetsOrFundBalancesEOY |
| Mission Description | To have a unified voice representing the coal industry in West Virginia and to increase emphasis on coal as a reliable energy source to help the nation achieve energy independence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | The organization assembled and disseminated to its members and the public factual information about the coal indutry in West Virginia and elsewhere. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The organization kept its members informed of governmental matters affecting the coal industry. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The organization engaged in lawful and legitimate activities to properly safeguard, protect and advance the coal industry, its members and the public. | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | William B Raney President | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3043424153 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3923 | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25339 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Gary G White | |||||||
| Chairman | 0.50 | X | X | 0 | 0 | 0 | |
| Kevin S Crutchfield | |||||||
| 1st Vice Chairman | 0.50 | X | X | 0 | 0 | 0 | |
| James L Laurita Jr | |||||||
| 2nd Vice Chairman | 0.50 | X | X | 0 | 0 | 0 | |
| Ben Hatfield | |||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 | |
| John Snider | |||||||
| Assistant Secretary | 0.50 | X | 0 | 0 | 0 | ||
| Andrew Jordan | |||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 | |
| Chuck Ebetino | |||||||
| Assistant Treasurer | 0.50 | X | 0 | 0 | 0 | ||
| Daniel T Pochick | |||||||
| Associate Division Chairma | 0.50 | X | 0 | 0 | 0 | ||
| James O Bunn | |||||||
| Immediate Past Chairman | 0.50 | X | 0 | 0 | 0 | ||
| Ralph Ballard | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| William Bostic | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Jimmy Brock | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Jim Bunn II | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Nick Carter | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Wayne Coleman | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Don Donell | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Patrick Graney III | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Ralph Hamilton | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Warren Hylton | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Greg Jessee | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Tom Lusk | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| John Mick | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Daniel D Smith | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Wayne H Stanley | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Nelson Sumpter | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| J Christopher Supcoe | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Dave Thomas | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Wayne Thomas | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Duke Vetor | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| John H Wellford | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Kenneth G Woodring | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Timothy P Zell | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| Mike Zervos | |||||||
| Member | 0.50 | X | 0 | 0 | 0 | ||
| William B Raney | |||||||
| President/CEO | 40.00 | X | 165709 | 0 | 59805 | ||
| Chris R Hamilton | |||||||
| Sr Vice President | 40.00 | 129345 | 0 | 51708 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295054 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111513 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Member dues | 813920 | 2321405 | 2321405 |
| Meetings | 813920 | 525013 | 525013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2846418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3113 | TotalRevenueColumn |
| Exclusion | $3,113 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Publications | 511120 | 17500 | 17500 | |
| Expense reimbursements | 900099 | 13780 | $13,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31280 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2880811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2846418 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17500 | UnrelatedBusinessRevenue |
| Exclusion | $16,893 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189756 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256054 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36221 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130066 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30406 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283933 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35117 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195429 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333548 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60373 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10809 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61131 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71716 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524030 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11229 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8864 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Public relations | 724353 |
| Bad debts | 112347 |
| Contributions | 28009 |
| Dues & subscriptions | 8745 |
| Taxes | 3027 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3119163 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850141 | BOY |
| EOY | 369211 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251352 | BOY |
| EOY | 503770 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162019 | BOY |
| EOY | 153223 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26599 | BOY |
| EOY | 9977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38928 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13415 | BOY |
| EOY | 48321 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303526 | BOY |
| EOY | 1084502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280382 | BOY |
| EOY | 316837 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17127 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41386 | BOY |
| EOY | 27591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338895 | BOY |
| EOY | 344428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964631 | BOY |
| EOY | 740074 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964631 | BOY |
| EOY | 740074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303526 | BOY |
| EOY | 1084502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -238352 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13795 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2321406 | DuesAssessments |
| Non Ded Lobby Political Current | 173064 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 173064 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 127326 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 45738 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87249 | OtherCostOrOtherBasis |
| Depreciation | 38928 | Depreciation |
| Book Value | 48321 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48321 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred compensation | Description |
| Amount | $27,591 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27591 | TotalOfAmounts |
| Total Revenue | 2880811 | TotalRevenue |
| Total Expenses | 3119163 | TotalExpenses |
| Excess Or Deficit For Year | -238352 | ExcessOrDeficitForYear |
| Other | $13,795 | OtherAmount |
| Total Adjustments | 13795 | TotalAdjustments |
| Excess Or Deficit Per FS | -224557 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2880811 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2880811 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2880811 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3105368 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3105368 | ExpensesSubtotal |
| Other Expenses Not Included | 13795 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13795 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3119163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XI, Line 8 and Part XIII, Line 4b: Current year payments to former officer under severance agreement that were expensed in the financial statements in prior year. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William B Raney | |||||||||||||
| 147117 | 0 | 9954 | 0 | 8638 | 0 | 17602 | 0 | 51901 | 0 | 235212 | 0 | 0 | 0 |
| Chris R Hamilton | |||||||||||||
| 110750 | 0 | 7488 | 0 | 11107 | 0 | 12701 | 0 | 45845 | 0 | 187891 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | First-class/charter travel costs for the President are paid directly by the organization. Payments are made from invoices and subject to the organization's normal check signing procedures. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The organzation has general members and associate members. Qualifications and rights of each class of members are set forth in the organization's bylaws. | |
| Form 990, Part VI, Section A, line 7a | Members have no right to vote on any matter as a member except that general members, as a class, have the right to elect general members to the board of directors and associate members, as a class, have the right to elect associate members to the board of directors. | |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the President/CEO and a committee of the board. A copy of the 990 is then provided to all board members before it is filed with the IRS. As an aid, the board is provided a "Checklist for Board Review of Form 990." | |
| The organization's governing documents and financial statements are available upon request either by mail or in person at the organization's office during regular business hours. | Form 990, Part VI, Section C, line 19 | |
| Approval process for CEO compensation. | Compensation for the President/CEO is set by the compensation committee, subject to final approval by the entire Board of Directors. | Form 990, Part VI, Section B, Line 15a |
| Changes in Net Assets or Fund Balances: | Payment to former officer under severance agreement 13,795. Total to Form 990, Part XI, Line 5: 13,795. | Form 990, Part XI, line 5: |
| Accounting method used to prepare the Form 990. | Modified Accrual | Form 990, Part XI, Line 1 |
| Selection of independent accountant and approval of the financial statements is subject to approval of the entire Board of Directors. | Form 990, Part XI, Line 2c. |
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