AMERICAN BOER GOAT ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN BOER GOAT ASSOCIATION (EIN 75-2575202)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349309905
Schema version: 2012v2.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:10:14-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILTON WILCOX & FORTENBERRY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3471 KNICKERBOCKER RD STE 410	AddressLine1
City	SAN ANGELO	City
State	TX	State
ZIP Code	769048825	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	752575202	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN BOER GOAT ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	3254862242	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1207 S BRYANT BLVD	AddressLine1
City	SAN ANGELO	City
State	TX	State
ZIP Code	76903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRAD MACKEY	Name
Title	Vice President	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John S Fortenberry CPA	Name
PTIN	P00292935	PTIN
Phone	3252248866	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRAD MACKEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2021 AUTUMN DR	AddressLine1
City	KINSTON	City
State	NC	State
ZIP Code	28501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1060522	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The organization's mission is to record, promote and protect the American Boer goat breed. The Organization serves its members by carrying out programs in marketing, genetic improvement, commercial production and education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3400	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	946484	ProgramServiceRevenuePriorYear
Program Service Revenue CY	935189	ProgramServiceRevenueCY
Investment Income Prior Year	9766	InvestmentIncomePriorYear
Investment Income Current Year	8022	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-40121	OtherRevenuePriorYear
Other Revenue Current Year	9410	OtherRevenueCurrentYear
Total Revenue Prior Year	919529	TotalRevenuePriorYear
Total Revenue Current Year	952621	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	310430	SalariesEtcPriorYear
Salaries Etc Current Year	309326	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	419722	OtherExpensePriorYear
Other Expenses Current Year	411138	OtherExpensesCurrentYear
Total Expenses Prior Year	731152	TotalExpensesPriorYear
Total Expenses Current Year	720464	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	188377	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	232157	RevenuesLessExpensesCY
Total Assets BOY	1362219	TotalAssetsBOY
Total Assets EOY	1603628	TotalAssetsEOY
Total Liabilities BOY	221778	TotalLiabilitiesBOY
Total Liabilities EOY	231030	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1140441	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1372598	NetAssetsOrFundBalancesEOY
Mission Description	The organization's mission is to record, promote and protect the American Boer goat breed. The Organization serves its members by carrying out programs in marketing, genetic improvement, commercial production and education.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	512291	Expense
Description	SERVED MEMBERSHIP BY PROMOTING THE BOER GOAT INDUSTRY THROUGH ADVERTISING, NATIONAL CONVENTION SHOW AND SALE. ADDITIONALLY, PROVIDED ANIMAL REGISTRY SERVICE TO MEMBERS.	Description
Total Program Service Expense	512291	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY ELLEN VILLAREAL	NamePerson
Telephone Number	3254862242	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1207 S BRYANT BLVD SUITE C	AddressLine1
City	SAN ANGELO	City
State	TX	State
ZIP Code	76903	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
VICKI STICH
Exec. Committee	2.00	0.00	X	0	0	0
DR MARK WATKINS
Treasurer	5.00	0.00	X	0	0	0	X
TROY VEAL
Past President	2.00	0.00	X	0	0	0	X
PAUL KINSLOW
Exec. Committee	2.00	0.00	X	0	0	0
KAY GARRETT
Exec. Committee	2.00	0.00	X	0	0	0
JEFF GIBBS
Exec. Committee	2.00	0.00	X	0	0	0
ERVIN CHAVANA
President	5.00	0.00	X	0	0	0	X
TRACY DIEFENBACH
Secretary	5.00	0.00	X	0	0	0	X
BRAD MACKEY
Vice President	5.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
TRSFR OWNERSHIP REGISTRNS	92070	$92,070
MEMBERSHIPS	314588	$314,588
MEMBER SERVICES	66473	$66,473
JUNIOR PROGRAM	22255	$22,255
ANIMAL REGISTRATIONS	420662	$420,662

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19141	TotalRevenueColumn
Exclusion	$19,141	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	935189	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8022	TotalRevenueColumn
Exclusion	$8,022	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	115311	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	107901	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7410	TotalRevenueColumn
Exclusion	$7,410	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXPENSE REFUNDED FROM PY	Description
Business Code	900099	BusinessCode
Total Revenue Column	2000	TotalRevenueColumn
Exclusion	$2,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	952621	TotalRevenueColumn
Exclusion	$952,621	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	309326	Total
Program Services	196855	ProgramServices
Management And General	112471	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4249	Total
Management And General	4249	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19783	Total
Program Services	19783	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	111090	Total
Program Services	106646	ProgramServices
Management And General	4444	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46375	Total
Program Services	44520	ProgramServices
Management And General	1855	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33000	Total
Program Services	8250	ProgramServices
Management And General	24750	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15621	Total
Program Services	14996	ProgramServices
Management And General	625	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12716	Total
Management And General	12716	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SANCTIONED SHOW EXPENSE	27150	27150
JUNIOR PROGRAM SUPPORT	33065	26452	6613
SOFTWARE SUPPORT & MAINT	36284	27213	9071
MAGAZINE EXPENSES	40000	40000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16805	Total
Program Services	426	ProgramServices
Management And General	16379	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	720464	Total
Program Services	512291	ProgramServices
Management And General	208173	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	404110	BOY
EOY	306846	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	880966	BOY
EOY	1219471	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14879	BOY
EOY	16511	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7019	BOY
EOY	7508	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	206664	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	153372	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55245	BOY
EOY	53292	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1362219	BOY
EOY	1603628	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57798	BOY
EOY	48782	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	95430	BOY
EOY	104100	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	68550	BOY
EOY	78148	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	221778	BOY
EOY	231030	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1133220	BOY
EOY	1364380	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7221	BOY
EOY	8218	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1140441	BOY
EOY	1372598	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1362219	BOY
EOY	1603628	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	232157	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194024	OtherCostOrOtherBasis
Depreciation	140732	Depreciation
Book Value	53292	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12640	OtherCostOrOtherBasis
Depreciation	12640	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53292	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	952621	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	952621	RevenueSubtotal
Total Revenue Per Form990	952621	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	720464	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	720464	ExpensesSubtotal
Total Expenses Per Form990	720464	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NATIONAL SHOW	NameOfEvent1
Gross Receipts Event1	110061	GrossReceiptsEvent1
Gross Revenue Event1	110061	GrossRevenueEvent1
Other Direct Expenses Event1	101863	OtherDirectExpensesEvent1
Name Of Event2	JUDGE CERTIFICATION	NameOfEvent2
Gross Receipts Event2	5250	GrossReceiptsEvent2
Gross Revenue Event2	5250	GrossRevenueEvent2
Other Direct Expenses Event2	6038	OtherDirectExpensesEvent2
Gross Receipts Total	115311	GrossReceiptsTotal
Gross Revenue Total Events	115311	GrossRevenueTotalEvents
Other Direct Expenses Total Events	107901	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	107901	DirectExpenseSummaryEvents
Net Income Summary	7410	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE ASSOCIATION'S WEBSITE.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE OPERATIONS MANAGER, THE BOARD PRESIDENT AND THE BOARD TREASURER PRIOR TO FILING WITH THE IRS. THE REMAINING BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 AFTER THE REVIEW AND FILING WITH THE IRS.