STRATEGY STUDIO / PUBLIC DATA EXPLORER

MINING ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MINING ASSOCIATION (EIN 57-0618366)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201633169349303428
Schema version
2015v2.1
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)
Return2016-11-11T13:25:52-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464116137PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE BRITTINGHAM GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5949AddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP291715949ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570618366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINING ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF SOUTH CAROLINABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINIBusinessNameControlTxt
Phone8037725354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 538AddressLine1Txt
CityCHAPINCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8037725354PhoneNum
Signature2016-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRY D DELOACHPreparerPersonNm
PTINP00592698PTIN
Phone8037393090PhoneNum
Preparation2016-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRIS SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 538AddressLine1Txt
CityCHAPINCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,346GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1975FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionADVANCING THE MINERAL RESOURCE INDUSTRIES IN SOUTH CAROLINA, AND TO PROVIDE INFORMATION ON LEGISLATION, WHICH AFFECTS THE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$187,487CYContributionsGrantsAmt
PY Program Service Revenue$254,498PYProgramServiceRevenueAmt
CY Program Service Revenue$139,850CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$254,510PYTotalRevenueAmt
CY Total Revenue$327,346CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$281,671PYOtherExpensesAmt
CY Other Expenses$289,925CYOtherExpensesAmt
PY Total Expenses$281,671PYTotalExpensesAmt
CY Total Expenses$289,925CYTotalExpensesAmt
PY Revenues Less Expenses-$27,161PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,421CYRevenuesLessExpensesAmt
Total Assets BOY$241,719TotalAssetsBOYAmt
Total Assets EOY$250,690TotalAssetsEOYAmt
Total Liabilities BOY$28,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$213,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,690NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVANCING THE MINERAL RESOURCE INDUSTRIES IN SOUTH CAROLINA, AND TO PROVIDE INFORMATION ON LEGISLATION, WHICH AFFECTS THE INDUSTRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$114,576ExpenseAmt
DescADVANCING THE MINERAL RESOURCE INDUSTRIES IN SOUTH CAROLINA, AND TO PROVIDE INFORMATION ON LEGISLATION, WHICH AFFECTS THE INDUSTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescADVANCING THE MINERAL RESOURCE INDUSTRIES IN SOUTH CAROLINA, AND TO PROVIDE INFORMATION ON LEGISLATION, WHICH AFFECTS THE INDUSTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$114,576TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8037725354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1184AddressLine1Txt
CityIRMOCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA MIKO
PRESIDENT-EL1.00Yes (X)Yes (X)$0$0$0
JOE MCFALLS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN BRATTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DOUG LARSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAN THOMPSON
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
MATT JOLLIFF
IMMEDIATE PA1.00Yes (X)Yes (X)$0$0$0
ELLIOTT BOTZIS
DIRECTOR1.00Yes (X)$0$0$0
ANNA BARRIER
DIRECTOR1.00Yes (X)$0$0$0
JAMES ARNOLD
DIRECTOR1.00Yes (X)$0$0$0
BILL LOWISH
DIRECTOR1.00Yes (X)$0$0$0
SCOTT FANT
DIRECTOR1.00Yes (X)$0$0$0
FRANK MANOS
DIRECTOR1.00Yes (X)$0$0$0
RICK MOSES
DIRECTOR1.00Yes (X)$0$0$0
BILL WINTERS
ASSOC BD MEM1.00Yes (X)$0$0$0
MARGARET BOLYN
ASSOC BD MEM1.00Yes (X)$0$0$0
MIKE HARMS
ASSOC BD MEM1.00Yes (X)$0$0$0
JOEL REYNOLDS
ASSOC BD MEM1.00Yes (X)$0$0$0
JIM HOLMES
ASSOC BD MEM1.00Yes (X)$0$0$0
CHRIS SMITH
EXECUTIVE DI5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$187,487MembershipDuesAmt
Total Contributions$187,487TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUESDesc
Total Revenue Column$139,850TotalRevenueColumnAmt
Exclusion$139,850ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$139,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,346TotalRevenueColumnAmt
Exclusion$139,859ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$80,877TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,744TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,895TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,024TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,994TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,880TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,648TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
EDUCATION PROGRAMS$13,282
WILDLIFE EXPOSITION$9,742
CREDIT CARD/MERCHANT SERV$5,839

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$289,925TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,743BOYAmt
EOY$15,188EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,127BOYAmt
EOY$44,073EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$191,429BOYAmt
EOY$191,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,719BOYAmt
EOY$250,690EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,450BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,450BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,868BOYAmt
EOY$250,690EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,269BOYAmt
EOY$250,690EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,719BOYAmt
EOY$250,690EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,421ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSPLIT DOLLAR INSURANCEDesc
Book Value$191,429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$191,429TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DADVANCING THE MINERAL RESOURCE INDUSTRIES IN SOUTH CAROLINA, AND TO PROVIDE INFORMATION ON LEGISLATION, WHICH AFFECTS THE INDUSTRY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO REVIEW WAS CONDUCTED.
FORM 990, PART IX, LINE 11GSTAFFING SERVICES 0 31,453 0 OFFICE ADMINISTRATION FEES 0 41,442 0