AMERICAN THERAPEUTIC RECREATION ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN THERAPEUTIC RECREATION ASSOCIATION (EIN 38-2632462)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-26
IRS object ID: 202023009349300827
Schema version: 2019v5.1
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-26T09:48:17-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382632462	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN THERAPEUTIC RECREATION	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	7032344141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 CENTURY BLVD NO 505	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENT WOLFE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7032344141	PhoneNum
Signature	2020-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	7035190990	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-23	IPDt
IP Tm	10:52:53	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BAF93092400A7665F4A65B16EBECF5E5B591AC5F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	BRENT WOLFE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 CENTURY BLVD NO 505	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$457,195	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ATRA-ONLINE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE AMERICAN THERAPEUTIC RECREATION ASSOCIATION ACTS AS AN ADVOCATE FOR THE THERAPEUTIC RECREATION PROFESSION AND OTHERWISE OPERATES AND FUNCTIONS IN THE BEST INTEREST OF ITS MEMBERS IN ORDER TO ENHANCE THE HEALTH AND WELL BEING OF THE PUBLIC THEY SERVE TO PROMOTE AND ADVANCE PUBLIC AWARENESS AND UNDERSTANDING OF THERAPEUTIC RECREATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	61	TotalVolunteersCnt
Total Gross UBI	$5,400	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,876	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,715	PYContributionsGrantsAmt
CY Contributions Grants	$2,605	CYContributionsGrantsAmt
PY Program Service Revenue	$520,354	PYProgramServiceRevenueAmt
CY Program Service Revenue	$419,175	CYProgramServiceRevenueAmt
PY Investment Income	$822	PYInvestmentIncomeAmt
CY Investment Income	$2,762	CYInvestmentIncomeAmt
PY Other Revenue	$26,591	PYOtherRevenueAmt
CY Other Revenue	$28,250	CYOtherRevenueAmt
PY Total Revenue	$558,482	PYTotalRevenueAmt
CY Total Revenue	$452,792	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$524,023	PYOtherExpensesAmt
CY Other Expenses	$515,497	CYOtherExpensesAmt
PY Total Expenses	$527,023	PYTotalExpensesAmt
CY Total Expenses	$515,497	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,459	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$62,705	CYRevenuesLessExpensesAmt
Total Assets BOY	$565,122	TotalAssetsBOYAmt
Total Assets EOY	$537,235	TotalAssetsEOYAmt
Total Liabilities BOY	$76,436	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,254	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$488,686	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$425,981	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE AMERICAN THERAPEUTIC RECREATION ASSOCIATION ACTS AS AN ADVOCATE FOR THE THERAPEUTIC RECREATION PROFESSION AND OTHERWISE OPERATES AND FUNCTIONS IN THE BEST INTEREST OF ITS MEMBERS IN ORDER TO ENHANCE THE HEALTH AND WELL BEING OF THE PUBLIC THEY SERVE TO PROMOTE AND ADVANCE PUBLIC AWARENESS AND UNDERSTANDING OF THERAPEUTIC RECREATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE ASSOCIATION PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE ASSOCIATION HOLDS NUMEROUS WEBINARS FOR ITS MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE ASSOCIATION HOLDS AN ANNUAL CONFERENCE FOR ITS MEMBERS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGELA GOTTFRIED	PersonNm
Phone	7032344141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DR STE 350	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37214	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIM RJ PASSMORE EDD MS CTRS
PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
MARIEKE VANPUYMBROECK PHD CTRA FD
IMMEDIATE PAST-PRESIDENT	9.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY WYBLE MS CTRS
PRESIDENT-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT WOLFE PHD CTRS
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY KEMENY PHD
SECRETARY	15.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN M DAVIS MA CTRS
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
VINNIE BONADIES MS CTRS
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
TRACEY CRAWFORD CTRS CPRP
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
THEA KAVANAUGH CTRS
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
TAYLOR HOOKER MS CTRS
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
LAURA KELLY MS CTRS
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VIRTUAL INC
401 EDGEWATER PL 600	WAKEFIELD	MA	01880	MANAGEMENT SERVICES	$150,683
PEPPERMILL RESORT SPA CASINO
2707 S VIRGINIA ST	RENO	NV	89502	ANNUAL MEETING	$111,475

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,605	AllOtherContributionsAmt
Total Contributions	$2,605	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$187,353	$187,353
CONFERENCE REVNUE	561300	$183,205	$183,205
CEU PROGRAMS	611430	$33,140	$33,140
WEBINAR REVENUE	611430	$9,971	$9,971
EMPLOYMENT UPDATE	561311	$5,400		$5,400

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$419,175	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,762	TotalRevenueColumnAmt
Exclusion	$2,762	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,450	TotalRevenueColumnAmt
Exclusion	$13,450	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$19,203	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,403	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,800	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$452,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$428,575	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,400	UnrelatedBusinessRevenueAmt
Exclusion	$16,212	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$150,683	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$84,071	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,600	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,075	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,332	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,957	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,296	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$142,929	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,125	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$487	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt
DUES AND SUBSCRIPTIONS	$5,944
UNRELATED BUSINESS INCO	$2,998

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$515,497	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$305,063	BOYAmt
EOY	$27,906	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$219,519	BOYAmt
EOY	$487,357	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$950	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,785	BOYAmt
EOY	$4,382	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,530	BOYAmt
EOY	$16,640	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,500	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,500	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,125	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$565,122	BOYAmt
EOY	$537,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,653	BOYAmt
EOY	$50,681	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,783	BOYAmt
EOY	$60,573	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,436	BOYAmt
EOY	$111,254	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	$488,686	BOYAmt
EOY	$425,981	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$488,686	BOYAmt
EOY	$425,981	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$565,122	BOYAmt
EOY	$537,235	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$62,705	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,500	OtherCostOrOtherBasisAmt
Depreciation	$7,500	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ASSOCIATION USES A MANAGEMENT COMPANY, VIRTUAL, INC., TO PERFORM MANAGEMENT AND ADMINISTRATIVE SERVICES.
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION IS ORGANIZED ON A NON-STOCK MEMBERSHIP BASIS. MEMBERS JOIN VOLUNTARILY IN THIS PROFESSIONAL ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ASSOCIATION'S MEMBERSHIP IN GOOD STANDING HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY ANNUALLY. MEMBERS OF THE GOVERNING BODY ARE ELECTED BY A MAJORITY VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO APPROVE PROPOSED CHANGES TO THE ASSOCIATION'S BYLAWS. PROPOSED CHANGES REQUIRE A TWO-THIRDS AFFIRMATIVE VOTE TO PASS.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE BOARD TREASUER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.