NATIONAL LIMOUSINE ASSOCIATON: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NATIONAL LIMOUSINE ASSOCIATON (EIN 52-1379152)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-25
IRS object ID: 202412699349300426
Schema version: 2023v5.0
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-25T16:31:30-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	933525412	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TARQUINI DIRADDO & BARNETT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 CHAPEL AVENUE WEST SUITE 340	AddressLine1Txt
City	CHERRY HILL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521379152	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL LIMOUSINE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	8006527007	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1Txt
City	MARLTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08053	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK VERSACE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8006527007	PhoneNum
Signature	2024-09-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY S BARNETT	PreparerPersonNm
PTIN	P00130761	PTIN
Phone	8569108300	PhoneNum
Preparation	2024-09-25	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK VERSACE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1990 NW BOCA RATON BOULEVARD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33432	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,913,534	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LIMO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE NATIONAL LIMOUSINE ASSOCIATION EXISTS TO PROMOTE AND PROTECT THE INTERNATIONAL, NATIONAL, AND REGIONAL INTERESTS OF THE CHAUFFUERED TRANSPORTATION INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$771,440	PYContributionsGrantsAmt
CY Contributions Grants	$857,194	CYContributionsGrantsAmt
PY Program Service Revenue	$517,303	PYProgramServiceRevenueAmt
CY Program Service Revenue	$882,869	CYProgramServiceRevenueAmt
PY Investment Income	-$9,361	PYInvestmentIncomeAmt
CY Investment Income	$66,785	CYInvestmentIncomeAmt
PY Other Revenue	$28,848	PYOtherRevenueAmt
CY Other Revenue	$43,683	CYOtherRevenueAmt
PY Total Revenue	$1,308,230	PYTotalRevenueAmt
CY Total Revenue	$1,850,531	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$263,543	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$286,762	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$561,076	PYOtherExpensesAmt
CY Other Expenses	$1,022,734	CYOtherExpensesAmt
PY Total Expenses	$824,619	PYTotalExpensesAmt
CY Total Expenses	$1,309,496	CYTotalExpensesAmt
PY Revenues Less Expenses	$483,611	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$541,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,649,022	TotalAssetsBOYAmt
Total Assets EOY	$2,223,383	TotalAssetsEOYAmt
Total Liabilities BOY	$172,336	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$183,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,476,686	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,039,619	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NATIONAL LIMOUSINE ASSOCIATION EXISTS TO PROMOTE AND PROTECT THE INTERNATIONAL, NATIONAL, AND REGIONAL INTERESTS OF THE CHAUFFUERED TRANSPORTATION INDUSTRY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	TO PROVIDE A NATIONAL FORUM FOR THE EXCHANGE OF INFORMATION THROUGH CONVENTIONS/TRADE SHOWS THAT ARE ATTENDED BY A MAJORITY OF MEMBERS, TOPICS OF DISCUSSION INCLUDE PRIOR YEAR ACTIVITIES, CURRENT PLANS OF ACTION, AND PROPOSED LEGISLATION AND SERVICE PROGRAMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	SEE DESCRIPTION AT PART III, LINE4A, 1ST EXEMPT PURPOSE ACCOMPLISHMENT.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL LIMOUSINE ASSN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8006527007	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1Txt
City	MARLTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08053	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KYLE HAMMERSCHIMDT
EXECUTIVE DI	40.00	Yes (X)	$128,582	$0	$0
MAYA ADRINE
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
KEVIN BREWER
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JAY ERLICH
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
SHAWN GLASGOW
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
KARL GUENTHER
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
TIFFANY HINTON
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
KEVIN ILLINGWORTH
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JOE IRONI
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
KIM JOHNSTON
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JASON KAPLAN
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
KARIM MAACHI
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
BRENT MAITLAND
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
TRACY RAIMER
2ND VICE PRE	5.00	Yes (X)	$0	$0	$0
JOE REINHARDT
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
JEFF ROSE
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
ANDREW SICILIANO
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
DAVE UZIEL
BOARD MEMBER	5.00	Yes (X)	$0	$0	$0
ROBERT ALEXANDER
PRESIDENT	5.00		$0	$0	$0	Yes (X)
BRETT BARENHOLTZ
SECRETARY	5.00		$0	$0	$0	Yes (X)
DOUGLAS SCHWARTZ
1ST V.PRESID	5.00		$0	$0	$0	Yes (X)
RICK VERSACE
TREASURER	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,582	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EVINS COMMUNICATIONS LTD
830 THIRD AVENUE	NEW YORK	NY	10022	CONSULTING	$192,000
CORNERSTONE GOVERNMENT AFFAIRS
800 MAINE AVENUE SW	WASHINGTON	DC	20024	CONSULTING	$183,750
ARNOLD & PORTER KAYE SCHOLER LLP
PO BOX 719451	PHILADELPHIA	PA	19171	LEGAL	$111,460

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$791,694	MembershipDuesAmt
All Other Contributions	$65,500	AllOtherContributionsAmt
Total Contributions	$857,194	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRADE SHOW	813910	$857,529	$857,529
LISTING FEES	813910	$25,340	$25,340

Field	Value	IRS element (for citing)
Total Program Service Revenue	$882,869	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,717	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$63,071	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,003	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$68	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$43,683	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,683	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,683	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,850,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$993,337	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$259,031	TotalAmt
Program Services	$207,225	ProgramServicesAmt
Management And General	$51,806	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,865	TotalAmt
Program Services	$3,092	ProgramServicesAmt
Management And General	$773	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,866	TotalAmt
Program Services	$19,093	ProgramServicesAmt
Management And General	$4,773	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$217,629	TotalAmt
Program Services	$174,104	ProgramServicesAmt
Management And General	$43,525	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,090	TotalAmt
Management And General	$22,090	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$183,779	TotalAmt
Program Services	$183,779	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,319	TotalAmt
Program Services	$9,319	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$192,000	TotalAmt
Program Services	$192,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,132	TotalAmt
Program Services	$19,374	ProgramServicesAmt
Management And General	$3,758	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,157	TotalAmt
Management And General	$11,157	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,880	TotalAmt
Program Services	$20,880	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,529	TotalAmt
Program Services	$50,529	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,527	TotalAmt
Management And General	$1,527	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,419	TotalAmt
Management And General	$3,419	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOARD MEETING EXPENSES	$126,597	$113,937	$12,660
BANK CHARGES	$25,209	$24,013	$1,196
DISCRETIONARY BOARD FUND	$20,000	$20,000
COMMITTEE EXPENSES	$15,525	$15,525

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,942	TotalAmt
Program Services	$20,798	ProgramServicesAmt
Management And General	$4,144	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,309,496	TotalAmt
Program Services	$1,148,668	ProgramServicesAmt
Management And General	$160,828	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,068,282	BOYAmt
EOY	$1,641,039	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$196,700	BOYAmt
EOY	$1,140	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,000	BOYAmt
EOY	$16,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,730	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,810	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,634	BOYAmt
EOY	$7,920	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$365,406	BOYAmt
EOY	$557,284	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,649,022	BOYAmt
EOY	$2,223,383	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,435	BOYAmt
EOY	$44,095	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$146,901	BOYAmt
EOY	$139,669	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,336	BOYAmt
EOY	$183,764	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,476,686	BOYAmt
EOY	$2,039,619	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,476,686	BOYAmt
EOY	$2,039,619	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,649,022	BOYAmt
EOY	$2,223,383	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$541,035	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,898	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$791,694	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$183,750	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$4,500	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$179,250	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$190,007	AggregateReportedDuesNtcAmt
Taxable	-$10,757	TaxableAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,730	OtherCostOrOtherBasisAmt
Depreciation	$15,810	DepreciationAmt
Book Value	$7,920	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,920	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,850,531	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,850,531	RevenueSubtotalAmt
Total Revenue Per Form990	$1,850,531	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,309,496	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,309,496	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,309,496	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	SEE DESCRIPTION AT PART III, LINE4A, 1ST EXEMPT PURPOSE ACCOMPLISHMENT.
FORM 990, PAGE 6, PART VI, LINE 4	TERM LIMITS, BOARD ATTENDANCE AND MEMBER DEFINITIONS.
FORM 990, PAGE 6, PART VI, LINE 6	THE MEMBERS OF THE ASSOCIATION HAVE THE RIGHT TO ELECT THE GOVERNING BODY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS OF THE ASSOCIATION HAVE THE RIGHT TO ELECT THE GOVERNING BODY ANNUALLY BY A VOTE. POTENTIAL NEW MEMBERS SUBMIT THEIR NOMINATION AND IF ELIGIBLE, ARE APPROVED BY THE NOMINATING COMMITTEE. ONCE APPROVED THEIR NAME GOES ON THE BALLOT AND VOTED ON BY THE MEMBERS. THE CANDIDATE WITH THE MOST VOTES WINS THE BOARD SEAT.
FORM 990, PAGE 6, PART VI, LINE 7B	THE MEMBERS OF THE ASSOCIATION MUST APPROVE THE RECOMMENDED CHANGES TO THE ORGANIZATIONS POLICIES AND BYLAWS SUBMITTED BY THE BOARD OF DIRECTOR'S PRIOR TO ADOPTION.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS FURNISHED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12C	THROUGH BOARD MEETINGS HELD A REGULAR INTERVALS.
FORM 990, PAGE 6, PART VI, LINE 19	BYLAWS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED ON THE ASSOCIATIONS WEBSITE. THE FINANCIAL STATEMENTS AND ANY OTHER PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES 192,000 0 0