STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION (EIN 26-3239839)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-27
IRS object ID
202033019349301708
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-27T12:55:58-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720636725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12322 TREMONT DRAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263239839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA MID-CONTINENT OIL AND GASBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone2253873205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 NORTH BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYLER GRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2253873205PhoneNum
Signature2020-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCELESTE D VIATOR CPAPreparerPersonNm
PTINP00747065PTIN
Phone2259284770PhoneNum
Preparation2020-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.254.33.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-22IPDt
IP Tm10:38:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id57A3B6F6E1AD0B552E1EAE6DF9FD53747CB601E1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTYLER GRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 NORTH BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,150,471GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LMOGA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionLOUISIANA MID-CONTINENT OIL AND GAS ASSOCIATION'S MISSION IS TO PROMOTE AND REPRESENT THE OIL AND GAS INDUSTRY OPERATING IN LOUISIANA AND THE GULF OF MEXICO BY EXTENDING REPRESENTATION OF OUR MEMBERS TO THE LOUISIANA LEGISLATURE, STATE AND FEDERAL AGENCIES, THE LOUISIANA CONGRESSIONAL DELEGATION, THE MEDIA, AND THE GENERAL PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,271,290PYProgramServiceRevenueAmt
CY Program Service Revenue$2,064,515CYProgramServiceRevenueAmt
PY Investment Income$10,668PYInvestmentIncomeAmt
CY Investment Income$10,956CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$75,000CYOtherRevenueAmt
PY Total Revenue$2,281,958PYTotalRevenueAmt
CY Total Revenue$2,150,471CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,571,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$947,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,071,788PYOtherExpensesAmt
CY Other Expenses$708,422CYOtherExpensesAmt
PY Total Expenses$2,643,250PYTotalExpensesAmt
CY Total Expenses$1,656,311CYTotalExpensesAmt
PY Revenues Less Expenses-$361,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$494,160CYRevenuesLessExpensesAmt
Total Assets BOY$2,500,016TotalAssetsBOYAmt
Total Assets EOY$2,573,697TotalAssetsEOYAmt
Total Liabilities BOY$926,120TotalLiabilitiesBOYAmt
Total Liabilities EOY$505,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,573,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,068,056NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND REPRESENT THE OIL AND GAS INDUSTRY IN LOUISIANA AND THE GULF OF MEXICO BY EXTENDING REPRESENTATION OF OUR MEMBERS TO THE LOUISIANA LEGISLATURE, STATE AND FEDERAL AGENCIES, THE LOUISIANA CONGRESSIONAL DELEGATION, THE MEDIA, AND THE GENERAL PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$2,139,515RevenueAmt
DescLMOGA MEMBERS HAVE ACCESS TO THE ASSOCIATION'S STAFF WHICH, COLLECTIVELY, INCLUDES EXPERTS WITH EXTENSIVE EXPERIENCE IN AREAS DIRECTLY IMPACTING THE OIL AND GAS INDUSTRY'S OPERATIONS IN LOUISIANA AND THE GULF OF MEXICO. THIS EXPERTISE INCLUDES ASSISTANCE TO MEMBERS IN ALL MATTERS RELATED TO ENVIRONMENTAL, REGULATORY, AND TECHNICAL ISSUES FACING THE MEMBERSHIP, AND LEGISLATIVE AND LEGAL ASSISTANCE ON ALL MATTERS RELATED TO NATURAL RESOURCES AND THE COASTAL ZONE. MEMBERSHIP IS OPEN TO COMPANIES INVOLVED IN OIL AND GAS ACTIVITIES. BENEFITS OF MEMBERSHIP INCLUDE GOVERNMENT RELATIONS, PUBLIC RELATIONS, EMERGENCY ISSUE RESPONSE, BUSINESS NETWORKING, COMMITTEE MEMBERSHIP, NEWSLETTERS AND PUBLICATIONS, LMOGA ANNUAL MEETING, REGIONAL MEETINGS AND OTHER ASSOCIATION EVENTS, AND THE LMOGA HOUSE. THE ASSOCIATION REPRESENTS ITS MEMBERS AND THE INDUSTRY IN ALL ASPECTS OF THEIR OPERATIONS BEFORE GROUPS INCLUDING THE LOUISIANA LEGISLATURE, LOCAL, STATE, AND FEDERAL AGENCIES, AND THE U S CONGRESS. IT ALSO FREQUENTLY WORKS WITH OTHER TRADE ASSOCIATIONS AND AFFILIATED ORGANIZATIONS, THE NEWS MEDIA, AND EDUCATIONAL ENTITIES SUCH AS THE LSU CENTER FOR ENERGY STUDIES. THROUGHOUT THE YEAR, THE STAFF OF THE LOUISIANA MID CONTINENT OIL & GAS ASSOCIATION MONITORS MEETINGS OF GOVERNMENT AGENCIES SUCH AS THE DEPARTMENT OF ENVIRONMENTAL QUALITY, OFFICE OF CONSERVATION, THE DEPARTMENT OF REVENUE, LOUISIANA TAX COMMISSION, LOUISIANA ECONOMIC DEVELOPMENT, THE MINERAL BOARD, PUBLIC SERVICE COMMISSION, LEGISLATIVE COMMITTEES AND THE SPECIAL AGENCIES, COMMISSIONS, BOARDS, AND COMMITTEES FORMED TO CONSIDER SPECIFIC MATTERS. LASTLY, STAFF MANAGE AND COORDINATE WITH RELEVANT AGENCIES DURING EMERGENCY SITUATIONS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERONICA SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2253873205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 NORTH BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TYLER GRAY
PRESIDENT40.00Yes (X)$228,846$0$45,622
LORI LEBLANC
VICE PRESIDENT40.00Yes (X)$159,500$0$0
GLORIA MONCADA
CHAIRMAN OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
DAVE FOSTER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
WYNN RADFORD
BOARD MEMBER2.00$0$0$0Yes (X)
RICK TALLANT
BOARD MEMBER2.00$0$0$0Yes (X)
DAVE CAGNOLATTI
BOARD MEMBER2.00$0$0$0Yes (X)
ROB BEADLE
BOARD MEMBER2.00$0$0$0Yes (X)
SELBY BUSH
BOARD MEMBER2.00$0$0$0Yes (X)
BRIAN FARENTHOLD
BOARD MEMBER2.00$0$0$0Yes (X)
DALE BRADFORD
BOARD MEMBER2.00$0$0$0Yes (X)
MARK HATFIELD
BOARD MEMBER2.00$0$0$0Yes (X)
JIM HUTCHISON
BOARD MEMBER2.00$0$0$0Yes (X)
STEVE KRYNSKI
BOARD MEMBER2.00$0$0$0Yes (X)
CHIP LITTLE
BOARD MEMBER2.00$0$0$0Yes (X)
KURT BARCLAY
BOARD MEMBER2.00$0$0$0Yes (X)
JOEL NOYES
BOARD MEMBER2.00$0$0$0Yes (X)
FRED PALMER
BOARD MEMBER2.00$0$0$0Yes (X)
MICHELLE BUDD
BOARD MEMBER2.00$0$0$0Yes (X)
JOHN HARRINGTON
BOARD MEMBER2.00$0$0$0Yes (X)
ALLEN PERTUIT
BOARD MEMBER2.00$0$0$0Yes (X)
FELICIA FREDERICK
BOARD MEMBER2.00$0$0$0Yes (X)
LAURA FERRELL
BOARD MEMBER2.00$0$0$0Yes (X)
AARON WIMBERLY
BOARD MEMBER2.00$0$0$0Yes (X)
BRETT WOLTJEN
BOARD MEMBER2.00$0$0$0Yes (X)
JERRY DUNN
BOARD MEMBER2.00$0$0$0Yes (X)
JIMMIE HAMMONTREE
BOARD MEMBER2.00$0$0$0Yes (X)
JOHN DILL
BOARD MEMBER2.00$0$0$0Yes (X)
DYLAN PUGH
BOARD MEMBER2.00$0$0$0Yes (X)
GRANT RUCKEL
BOARD MEMBER2.00$0$0$0Yes (X)
JERRY STUMBO
BOARD MEMBER2.00$0$0$0Yes (X)
NATHAN MCBRIDE
DIRECTOR OF ENVIRONMENTAL40.00$116,750$0$33,924Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$505,096TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,546TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES211110$1,888,500$1,888,500
ANNUAL MEETING211110$91,832$91,832
MISCELLANEOUS211110$36,659$36,659
OTHER SPECIAL EVENTS211110$31,311$31,311
LEGISLATIVE RECEPTION211110$15,000$15,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,213TotalRevenueColumnAmt
Related Or Exempt Func Income$1,213RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,064,515TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,956TotalRevenueColumnAmt
Exclusion$10,956ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE SETTLEMENTDesc
Business900099BusinessCd
Total Revenue Column$75,000TotalRevenueColumnAmt
Related Or Exempt Func Income$75,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$75,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,150,471TotalRevenueColumnAmt
Related Or Exempt Func Income$2,139,515RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,956ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$584,642TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$229,171TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,835TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,678TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,563TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$120,583TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,706TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,410TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,436TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,789TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,819TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,130TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,394TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,967TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,977TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,731TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,283TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL EVENTS$130,792
PUBLIC AFFAIRS$36,700
EQUIPMENT REPAIRS AND M$35,870
ENTERTAINMENT$21,882

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,153TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,656,311TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$387,514BOYAmt
EOY$36,260EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$659,778BOYAmt
EOY$881,205EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,009BOYAmt
EOY$6,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,707BOYAmt
EOY$141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,148,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$500,699LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,443,708BOYAmt
EOY$1,647,453EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,300BOYAmt
EOY$2,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,500,016BOYAmt
EOY$2,573,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,344BOYAmt
EOY$41,092EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$138,500BOYAmt
EOY$14,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$499,276BOYAmt
EOY$450,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$926,120BOYAmt
EOY$505,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,516,222BOYAmt
EOY$2,027,629EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,674BOYAmt
EOY$40,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,573,896BOYAmt
EOY$2,068,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,500,016BOYAmt
EOY$2,573,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$494,160ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,888,500DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$50,905NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$50,905NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$283,275AggregateReportedDuesNtcAmt
Taxable-$232,370TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,959OtherCostOrOtherBasisAmt
Book Value$207,959BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,257,140OtherCostOrOtherBasisAmt
Depreciation$337,858DepreciationAmt
Book Value$919,282BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$601,335OtherCostOrOtherBasisAmt
Depreciation$81,123DepreciationAmt
Book Value$520,212BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,718OtherCostOrOtherBasisAmt
Depreciation$81,718DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,647,453TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED AS AN ASSOCIATION OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OF MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ASSOCIATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2019.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TYLER GRAY
PRESIDENT$203,846$0$25,000$0$0$0$20,385$0$25,237$0$274,468$0$0$0
LORI LEBLANC
VICE PRESIDENT$159,500$0$0$0$0$0$0$0$0$0$159,500$0$0$0
NATHAN MCBRIDE
DIRECTOR OF ENVIRONMENTAL$103,000$0$13,750$0$0$0$10,300$0$23,624$0$150,674$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS OPEN TO COMPANIES DIRECTLY AND INDIRECTLY INVOLVED IN THE OIL AND GAS INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ARE ELECTED BY NOMINATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 THAT WAS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS REGULARLY MONITORED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT HAS AN EMPLOYMENT CONTRACT WHICH IS REVIEWED AND DISCUSSED ANNUALLY BY THE COMPENSATION COMMITTEE (A SUBSET OF THE EXECUTIVE COMMITTEE.) THE PRESIDENT REVIEWS THE EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, LINE 2CTHERE WAS NO CHANGE FROM PRIOR YEAR.