STRATEGY STUDIO / PUBLIC DATA EXPLORER

GROWER-SHIPPER VEGETABLE ASSOCIATION OF CENTRAL CALIFORNIA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GROWER-SHIPPER VEGETABLE ASSOCIATION OF CENTRAL CALIFORNIA (EIN 94-0526280)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349304543
Schema version
2017v2.3
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)
Return2018-11-13T13:29:16-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941541507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BIANCHIKASAVAN & POPE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 LINCOLN AVENUE SUITE 200AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940526280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROWER-SHIPPER VEGETABLE ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF CENTRAL CALIFORNIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGROWBusinessNameControlTxt
Phone8314228844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 828AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES W BOGARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8314228844PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY CAMPOSPreparerPersonNm
PTINP00002967PTIN
Phone8317575311PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.205.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm09:38:35IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id80F53849DDD756927F430D8D63F74533ACA12F93AtSubmissionCreationDeviceId
At Submission Filing Device Id0694A8C6175811EDC6B250442B8A3041A782E484AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES W BOGARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 828AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,825,980GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GROWERSHIPPER.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1958FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION IS DEDICATED TO PROMOTING AND SUPPORTING THE FRESH FRUIT AND VEGETABLE INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$10,470TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$525NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$572,365PYContributionsGrantsAmt
CY Contributions Grants$674,537CYContributionsGrantsAmt
PY Program Service Revenue$809,331PYProgramServiceRevenueAmt
CY Program Service Revenue$775,087CYProgramServiceRevenueAmt
PY Investment Income$778PYInvestmentIncomeAmt
CY Investment Income$931CYInvestmentIncomeAmt
PY Other Revenue$195,453PYOtherRevenueAmt
CY Other Revenue$177,201CYOtherRevenueAmt
PY Total Revenue$1,577,927PYTotalRevenueAmt
CY Total Revenue$1,627,756CYTotalRevenueAmt
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$651,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$630,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$956,839PYOtherExpensesAmt
CY Other Expenses$973,217CYOtherExpensesAmt
PY Total Expenses$1,608,053PYTotalExpensesAmt
CY Total Expenses$1,603,688CYTotalExpensesAmt
PY Revenues Less Expenses-$30,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,068CYRevenuesLessExpensesAmt
Total Assets BOY$1,047,679TotalAssetsBOYAmt
Total Assets EOY$1,070,966TotalAssetsEOYAmt
Total Liabilities BOY$10,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,208TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,036,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,060,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION IS DEDICATED TO PROMOTING AND SUPPORTING THE FRESH FRUIT AND VEGETABLE INDUSTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$254,727ExpenseAmt
Revenue$302,590RevenueAmt
DescPLANT DISEASE RESEARCH: THE PROGRAM IS DESIGNED TO DETECT IF SEED IS INFECTED WITH THE LETTUCE MOSAIC VIRUS (LMV) BEFORE A GROWER CAN PLANT IN MONTEREY COUNTY. THE SEED IS SENT TO TWO CERTIFIED LABS AND ONCE THE TEST COMES BACK CLEAR, A RELEASE CERTIFICATE IS ISSUED AND THE SEED COMPANY IS ABLE TO SELL THE SEED FOR PLANTING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,951ExpenseAmt
Revenue$203,507RevenueAmt
DescTRADE SHOW: GSA MEMBERS EXHIBITED IN THE PAVILION WE HOSTED FOR UNITED FRESH SHOW AND FOR PMA FRESH SUMMIT. THESE PAVILIONS SERVED TO STRENGTHEN MEMBER RELATIONS, AS WE HANDLED ALL LOGISTICS OF THE SHOW ON OUR MEMBERS' BEHALF AND SAVED THEM MONEY BY SHARING THE BOOTH SPACE. HOSTED PAVILIONS ARE AN ADDED BENEFIT OF GSA MEMBERSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,551ExpenseAmt
Revenue$120,667RevenueAmt
DescSALINAS RIVER PROGRAM IS TO IMPROVE FLOOD PROTECTION AND CHANNEL CAPACITY TO MINIMIZE THE POTENTIAL FOR FLOOD DAMAGES TO ADJACENT LANDS AND INFRASTRUCTURE; TO IMPLEMENT ACTIVITIES IN A TIMELY, COST-EFFECTIVE AND ENVIRONMENTALLY-SENSITIVE AND/OR BENEFICIAL MANNER; TO DEVELOP AN ADAPTABLE AND SUSTAINABLE PROGRAM THAT CAN RESPOND TO CHANGING ENVIRONMENTAL, MAINTENANCE, AND REGULATORY CONDITIONS; TO INCORPORATE RESOURCE PROTECTION AND MITIGATION MEASURES; AND TO REDUCE FLOOD FREQUENCY, EXTENT, OR OTHER RISKS IN ORDER TO MAINTAIN AGRICULTURAL VIABILITY AND PROTECT PRIME AGRICULTURAL LAND THAT IS IMPORTANT TO THE ECONOMY AND FOOD SUPPLY OF MONTEREY COUNTY AND THE NATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$32,533HEALTHY SOIL INITIATIVE IS A GROUP OF INTERESTED PARTIES WORKING ON SOLUTIONS FOR THEIR SOILS
$119,158SUSTAINABLE GROUND WATER MANAGEMENT AG FUND IS SET UP TO IDENTIFY AND ADVOCATE FOR AN AGENCY THAT ALLOWS AGRICULTURE TO REMAIN SUSTAINABLE IN THE SALINAS VALLEY GROUNDWATER BASIN.$117,388
$80,712SALINAS LANDOWNERS IS A GROUP OF LANDOWNERS WORKING TOGETHER ON ISSUES CONCERNING WATER QUALITY. THERE ARE ALSO OTHER PROGRAMS SUCH AS LEGAL WATER, SALINAS LAND OWNERS, SEMINARS/WORKSHOPS, JR LEADERS; AND VIDEO EDUCATION PROGRAM.$30,935
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$232,403TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$148,323TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$821,632TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOANN GREATHEADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8314228847PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 PAJARO STREETAddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY BRAGA
DIRECTOR0.50Yes (X)$0$0$0
JASON SMITH
VICE CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
ALLAN CLARK
TREASURER0.50Yes (X)$0$0$0Yes (X)
DAN CANALES
DIRECTOR0.50Yes (X)$0$0$0
PATRICK COLLINS
CHAIRMAN0.50Yes (X)$0$0$0Yes (X)
CINDY JEWELL
DIRECTOR0.50Yes (X)$0$0$0
BUTCH CORDA
IMMEDIATE PAST CHAIR0.50Yes (X)$0$0$0
JEFF JACKSON
DIRECTOR0.50Yes (X)$0$0$0
COLBY PEREIRA
DIRECTOR0.50Yes (X)$0$0$0
TONY ALAMEDA
DIRECTOR0.50Yes (X)$0$0$0
RICH AMIRSEHHI
DIRECTOR0.50Yes (X)$0$0$0
MELISSA DUFLOCK
DIRECTOR0.50Yes (X)$0$0$0
TOM NUNES V
DIRECTOR0.50Yes (X)$0$0$0
JAMES W BOGART
PRESIDENT/SECRETARY40.00$193,300$0$48,625Yes (X)
JOANN GREATHEAD
KEY EMPLOYEE40.00$114,116$0$7,264Yes (X)
ABBY R TAYLOR-SILVA
KEY EMPLOYEE40.00$119,432$0$26,242Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$426,848TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$82,131TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RCD OF MONTEREY COUNTY
744-A LAGUARDIA STREETSALINASCA93905BIOLOGICAL MONITORING, SURVEYING ETC$121,282
TRICORD TRADSHOW SERVICES
738 NEESON ROADMARINACA93933TRADESHOW EQUIPMENT AND LABOR$114,395
BROWNSTEIN HYATT FARBER SCHRECK
1020 STATE STREETSANTA BARBARACA93101PROFESSIONAL CONSULTATION$113,155
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$651,537MembershipDuesAmt
All Other Contributions$23,000AllOtherContributionsAmt
Total Contributions$674,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLANT DISEASE RESEARCH541700$302,590$302,590
PAVILLION541800$203,507$203,507
SALINAS RIVER PROJECT900099$120,667$120,667
SUSTAINABLE GROUNDWATE541610$117,388$117,388
JR LEADERS PROGRAM611430$12,000$12,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,935TotalRevenueColumnAmt
Related Or Exempt Func Income$18,935RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$775,087TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$931TotalRevenueColumnAmt
Exclusion$931ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$62,378RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$62,378RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,378TotalRevenueColumnAmt
Exclusion$62,378ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$297,572FundraisingGrossIncomeAmt
Fundraising Direct Expenses$198,224FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,348TotalRevenueColumnAmt
Exclusion$99,348ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISEMENT-NEWSLETT541800$10,470$10,470
STAFF WAGE REIMBURSEME561000$5,005$5,005
FieldValueIRS element (for citing)
Other Revenue Total$15,475OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,627,756TotalRevenueColumnAmt
Related Or Exempt Func Income$775,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,470UnrelatedBusinessRevenueAmt
Exclusion$167,662ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,300TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$284,865TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,143TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,686TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,477TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,618TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,438TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,930TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,845TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,971TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,017TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,493TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,630TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,084TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROGRAM SERVICE DIRECT$528,961
TRADE SHOW EXPENSES$194,701
WATER QUALITY CONTROL E$57,296
BLDG REPAIRS & MAINTENA$20,783

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,450TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,603,688TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,419BOYAmt
EOY$233,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$655,075BOYAmt
EOY$621,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,676BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$661,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$445,683LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220,509BOYAmt
EOY$216,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,047,679BOYAmt
EOY$1,070,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,989BOYAmt
EOY$10,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,989BOYAmt
EOY$10,208EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,036,690BOYAmt
EOY$1,060,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,036,690BOYAmt
EOY$1,060,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,047,679BOYAmt
EOY$1,070,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,068ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,211OtherCostOrOtherBasisAmt
Book Value$31,211BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$492,985OtherCostOrOtherBasisAmt
Depreciation$339,668DepreciationAmt
Book Value$153,317BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,585OtherCostOrOtherBasisAmt
Depreciation$106,015DepreciationAmt
Book Value$31,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,098TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$213,875GrossReceiptsEvent1Amt
Gross Revenue Event1$213,875GrossRevenueEvent1Amt
Cash Prizes Event1$8,800CashPrizesEvent1Amt
Non Cash Prizes Event1$7,278NonCashPrizesEvent1Amt
Rent Facility Costs Event1$68,301RentFacilityCostsEvent1Amt
Entertainment Event1$319EntertainmentEvent1Amt
Other Direct Expenses Event1$3,912OtherDirectExpensesEvent1Amt
Event2LADIES LUNCHEONEvent2Nm
Gross Receipts Event2$35,828GrossReceiptsEvent2Amt
Gross Revenue Event2$35,828GrossRevenueEvent2Amt
Food And Beverage Event2$15,159FoodAndBeverageEvent2Amt
Entertainment Event2$10,567EntertainmentEvent2Amt
Other Direct Expenses Event2$8,379OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$47,869GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$47,869GrossRevenueOtherEventsAmt
Cash Prizes Other Events$7,321CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,500RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$54,085FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,199EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$6,404OthDirectExpnssOtherEventsAmt
Gross Receipts Total$297,572GrossReceiptsTotalAmt
Gross Revenue Total Events$297,572GrossRevenueTotalEventsAmt
Cash Prizes Total Events$16,121CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$7,278NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$71,801RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$69,244FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,085EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,695OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$198,224DirectExpenseSummaryEventsAmt
Net Income Summary$99,348NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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
JAMES W BOGART
PRESIDENT/SECRETARY$193,300$0$0$0$0$0$5,799$0$42,826$0$241,925$0$0$0
JOANN GREATHEAD
KEY EMPLOYEE$114,116$0$0$0$0$0$3,423$0$3,841$0$121,380$0$0$0
ABBY R TAYLOR-SILVA
KEY EMPLOYEE$119,432$0$0$0$0$0$3,493$0$22,749$0$145,674$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS DIRECTORS THAT ARE ELECTED ANNUALLY BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION FOR REVIEW AND ACCEPTANCE PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION'S WRITTEN CONFLICT OF INTEREST POLICY IS ISSUED AND FORMALLY REVIEWED WITH THE BOARD OF DIRECTORS ANNUALLY AS PART OF THEIR ORIENTATION.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT IS GIVEN A FORMAL WRITTEN REVIEW BY THE CHAIRMAN AND THIS IS REVIEWED AND APPROVED BY THE FULL BOARD EVERY DECEMBER. EVERY MEMBER OF THE ASSOCIATION STAFF GOES THROUGH A FORMAL WRITTEN EVALUATION PROCESS ANNUALLY. THE EVALUATION IS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.