MAINE ISLAND TRAIL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAINE ISLAND TRAIL ASSOCIATION (EIN 01-0478709)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-04
IRS object ID: 201422169349300932
Schema version: 2012v2.1
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 A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-04T14:36:28-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010463013	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Purdy Powers & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 Middle Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010478709	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Maine Island Trail Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAIN	NameControl
Phone	2077618225	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	58 Fore Street No 30-3	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Douglas Welch	Name
Title	Executive Director	Title
Phone	2077618225	Phone
Date Signed	2014-08-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard E Emerson Jr CPA CVA	Name
PTIN	P00095846	PTIN
Phone	2077753496	Phone
Date Prepared	2014-08-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Douglas Welch	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	58 Fore Street No 30-3	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	764221	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mita.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	To conserve and maintain Maine islands and educate users.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	548195	ContributionsGrantsPriorYear
Contributions Grants Current Year	701100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	69850	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54000	ProgramServiceRevenueCY
Investment Income Prior Year	3444	InvestmentIncomePriorYear
Investment Income Current Year	5870	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	621489	TotalRevenuePriorYear
Total Revenue Current Year	760970	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	355372	SalariesEtcPriorYear
Salaries Etc Current Year	414940	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	152425	TotalFundrsngExpCurrentYear
Other Expense Prior Year	229366	OtherExpensePriorYear
Other Expenses Current Year	215923	OtherExpensesCurrentYear
Total Expenses Prior Year	584738	TotalExpensesPriorYear
Total Expenses Current Year	630863	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36751	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	130107	RevenuesLessExpensesCY
Total Assets BOY	823142	TotalAssetsBOY
Total Assets EOY	1020073	TotalAssetsEOY
Total Liabilities BOY	10154	TotalLiabilitiesBOY
Total Liabilities EOY	18730	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	812988	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1001343	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Maine Island Trail Association's goal is to establish a model of thoughtful use and volunteer stewardship for the Maine islands that will assure their conservation in a natural state while providing an exceptional recreational asset that is maintained and cared for by the people who use it.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	198166	Expense
Description	Trail Management - Management of all recreational use of certain islands located off the Maine coast.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	53218	Expense
Description	Stewardship over certain islands off the Maine coast under various contractual arrangements.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	159915	Expense
Revenue	54000	Revenue
Description	Publication of the annual guidebook that is available only to members, as well as an educational newsletter, and education and outreach efforts to the general public.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	411299	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2077618225	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	58 Fore Street No 30-3	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Elizabeth Incze
Chair	4.00	X	X	0	0	0
Mark Fasold
Vice Chair	1.00	X	X	0	0	0
Joan Smith
Treasurer	2.00	X	X	0	0	0
Melissa Paly
Secretary	1.00	X	X	0	0	0
Peter Adams
Trustee	1.00	X		0	0	0
Kelly Boden
Trustee	1.00	X		0	0	0
Dan Carr
Trustee	1.00	X		0	0	0
Nicole Connelly
Trustee	1.00	X		0	0	0
Kathy Eickenberg
ex officio	1.00	X		0	0	0
Tom Franklin
Trustee	1.00	X		0	0	0
Odette Galli
Trustee	1.00	X		0	0	0
Lindsay Hancock
Trustee	1.00	X		0	0	0
Kathryn Henry
Trustee	1.00	X		0	0	0
Cindy Knowles
Trustee	1.00	X		0	0	0
Rodger Herrigel
Trustee	1.00	X		0	0	0
Bill Weir
Trustee	1.00	X		0	0	0
Jeremy Wintersteen
Trustee	1.00	X		0	0	0
Douglas Welch
Executive Director	40.00		X	76092	0	3682

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76092	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3682	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	188607	MembershipDues
Fundraising Events	7848	FundraisingEvents
Government Grants	100075	GovernmentGrants
All Other Contributions	404570	AllOtherContributions
Noncash Contributions	500	NoncashContributions
Total Contributions	701100	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues	Description
Business Code	900099	BusinessCode
Total Revenue Column	54000	TotalRevenueColumn
Related Or Exempt Function Income	54000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	54000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5870	TotalRevenueColumn
Exclusion	$5,870	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3251	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7848	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	3251	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	760970	TotalRevenueColumn
Related Or Exempt Function Income	54000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,870	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72036	Total
Program Services	42285	ProgramServices
Management And General	7420	ManagementAndGeneral
Fundraising	22331	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	281064	Total
Program Services	191626	ProgramServices
Management And General	7929	ManagementAndGeneral
Fundraising	81509	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13552	Total
Program Services	8809	ProgramServices
Management And General	813	ManagementAndGeneral
Fundraising	3930	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18698	Total
Program Services	12154	ProgramServices
Management And General	1122	ManagementAndGeneral
Fundraising	5422	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29590	Total
Program Services	19234	ProgramServices
Management And General	1775	ManagementAndGeneral
Fundraising	8581	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	197	Total
Management And General	197	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5800	Total
Management And General	5800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26137	Total
Program Services	24830	ProgramServices
Management And General	1307	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8329	Total
Program Services	4904	ProgramServices
Management And General	1863	ManagementAndGeneral
Fundraising	1562	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24743	Total
Program Services	17188	ProgramServices
Management And General	7555	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5523	Total
Program Services	3252	ProgramServices
Management And General	1235	ManagementAndGeneral
Fundraising	1036	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	3000	ProgramServices
Management And General	9000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9533	Total
Program Services	5613	ProgramServices
Management And General	2132	ManagementAndGeneral
Fundraising	1788	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8654	Total
Program Services	6009	ProgramServices
Management And General	2645	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10878	Total
Program Services	5439	ProgramServices
Management And General	5439	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12443	Total
Program Services	7327	ProgramServices
Management And General	2783	ManagementAndGeneral
Fundraising	2333	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing & production	43319	28157	2166	12996
Postage	34371	22341	3437	8593
Meals & entertainment	7967	5212	411	2344
Repairs & maintenance	6029	3919	2110

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	630863	Total
Program Services	411299	ProgramServices
Management And General	67139	ManagementAndGeneral
Fundraising	152425	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68736	BOY
EOY	166340	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	155558	BOY
EOY	144351	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	32786	BOY
EOY	60666	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2680	BOY
EOY	7796	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2188	BOY
EOY	3581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	142190	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120256	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32812	BOY
EOY	21934	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	526582	BOY
EOY	613605	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	1800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	823142	BOY
EOY	1020073	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10154	BOY
EOY	18730	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10154	BOY
EOY	18730	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	273300	BOY
EOY	339450	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	539688	BOY
EOY	661893	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	812988	BOY
EOY	1001343	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	823142	BOY
EOY	1020073	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	130107	ReconcilationRevenueExpenses
Reconcilation Other Changes	58248	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	557992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	559348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	522522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	548195	CurrentTaxYearMinus1Year
Current Tax Year	704351	CurrentTaxYear
Total	2892408	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80130	CurrentTaxYearMinus1Year
Current Tax Year	54000	CurrentTaxYear
Total	401295	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	642173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	656133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	608721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	628325	CurrentTaxYearMinus1Year
Current Tax Year	758351	CurrentTaxYear
Total	3293703	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17510	CurrentTaxYearMinus1Year
Current Tax Year	19100	CurrentTaxYear
Total	588759	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17510	CurrentTaxYearMinus1Year
Current Tax Year	19100	CurrentTaxYear
Total	588759	Total

Field	Value	IRS element (for citing)
Public Support Total509	2704944	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3444	CurrentTaxYearMinus1Year
Current Tax Year	5870	CurrentTaxYear
Total	88248	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3444	CurrentTaxYearMinus1Year
Current Tax Year	5870	CurrentTaxYear
Total	88248	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	688360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	684419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	613182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	631769	CurrentTaxYearMinus1Year
Current Tax Year	764221	CurrentTaxYear
Total	3381951	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79980	PublicSupportPercentage509
Prior Year Support Percentage	0.72630	PriorYearSupportPercentage
Investment Income Percentage	0.02610	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02590	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142190	OtherCostOrOtherBasis
Depreciation	120256	Depreciation
Book Value	21934	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21934	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Beneficial Interest in Assets Held by Others	Description
Book Value	613605	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	613605	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	764221	TotRevenueEtcAuditedFinclStmt
Other Revenues	3251	OtherRevenues
Revenue Not Rptd F990	3251	RevenueNotRptdF990
Revenue Subtotal	760970	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	760970	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	634114	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3251	OtherExpensesIncluded
Expenses Not Rptd F990	3251	ExpensesNotRptdF990
Expenses Subtotal	630863	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	630863	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	Management of the Association believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
Part XI, Line 2d - Other Adjustments:		Direct Expense from Fundraiser 3,251.
Part XII, Line 2d - Other Adjustments:		Direct Expense Reported Part VIII 3,251.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	After the Executive Director reviews the Form 990, it is sent in PDF format to all the members of the Board of Trustees prior to sending to the IRS.
Form 990, Part VI, Section B, line 12c	The board reviews the policy annually at a board meeting. The conflict of interest policy is printed and given to staff for review and signature
Form 990, Part VI, Section B, line 15a	The Executive Committee of the Board reviews and approves salary and compensation structure for the Executive Director annually.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy and financial statements are posted on the organization's website.
Form 990, Part XI, line 9:	Net Unrealized Gains on Investments 58,248.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, 2c	The process for audit oversight has not changed since the previous year.	Audit Oversight