MINING ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MINING ASSOCIATION (EIN 57-0618366)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-19
IRS object ID: 201342319349300804
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-19T10:20:32-05:00	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	BRITTINGHAM BROWN PRINCE & HANCOCK LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5949	AddressLine1
City	WEST COLUMBIA	City
State	SC	State
ZIP Code	291715949	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	570618366	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MINING ASSOCIATION OF SOUTH CAROLIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MINI	NameControl
Phone	8037725354	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 1184	AddressLine1
City	IRMO	City
State	SC	State
ZIP Code	290631184	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KELLY SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8037725354	Phone
Date Signed	2013-08-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM H HANCOCK	Name
Phone	8037393090	Phone
Date Prepared	2013-08-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	255927	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1975	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE MINERAL RESOURCE INDUSTRY PRODUCTS AND LEGISLATION CONCERNING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	281228	ProgramServiceRevenuePriorYear
Program Service Revenue CY	254470	ProgramServiceRevenueCY
Investment Income Prior Year	350	InvestmentIncomePriorYear
Investment Income Current Year	1457	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	281578	TotalRevenuePriorYear
Total Revenue Current Year	255927	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	275936	OtherExpensePriorYear
Other Expenses Current Year	288233	OtherExpensesCurrentYear
Total Expenses Prior Year	275936	TotalExpensesPriorYear
Total Expenses Current Year	288233	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5642	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-32306	RevenuesLessExpensesCY
Total Assets BOY	255904	TotalAssetsBOY
Total Assets EOY	232580	TotalAssetsEOY
Total Liabilities BOY	8670	TotalLiabilitiesBOY
Total Liabilities EOY	17650	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	247234	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	214930	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE MINERAL RESOURCE INDUSTRY PRODUCTS AND LEGISLATION CONCERNING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TO PROMOTE MINERAL RESOURCE INDUSTRY PRODUCTS AND LEGISLATION CONCERNING	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROMOTE MINERAL RESOURCE INDUSTRY PRODUCTS AND LEGISLATION CONCERNING THE INDUSTRY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	111231	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	ConflictOfInterestPolicy
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

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8037725354	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 1184	AddressLine1
City	IRMO	City
State	SC	State
ZIP Code	29063	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID RISNER
PRESIDENT	X	0	0	0
JOE MCFALLS
PRESIDENT-EL	X	0	0	0
JOHN BRATTON
SECRETARY	X	0	0	0
MATT JOLLIFF
TREASURER	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP REVENUES	132480	132480
PROGRAM REVENUES	121990	121990

Field	Value	IRS element (for citing)
Total Program Service Revenue	254470	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1457	TotalRevenueColumn
Related Or Exempt Function Income	1457	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	255927	TotalRevenueColumn
Related Or Exempt Function Income	255927	RelatedOrExemptFunctionIncome

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2055	Total
Management And General	2055	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7440	Total
Management And General	7440	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3025	Total
Management And General	3025	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15153	Total
Program Services	15153	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	96078	Total
Program Services	96078	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
MANAGEMENT & ADMINSTRATIV	138946	138946
OTHER EDUCATION EXPENSE	8916	8916
PRINTING/POSTAGE	6435	6435
TELEPHONE	4967	4967

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	218	Total
Management And General	218	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	288233	Total
Program Services	111231	ProgramServices
Management And General	177002	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46618	BOY
EOY	26009	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12957	BOY
EOY	12742	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4900	BOY
EOY	2400	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	191429	BOY
EOY	191429	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	255904	BOY
EOY	232580	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8670	BOY
EOY	17650	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8670	BOY
EOY	17650	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234060	BOY
EOY	203921	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13174	BOY
EOY	11009	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	247234	BOY
EOY	214930	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	255904	BOY
EOY	232580	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-32306	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	2	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SPLIT DOLLAR INSURANCE	Description
Book Value	191429	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	191429	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROMOTE MINERAL RESOURCE INDUSTRY PRODUCTS AND LEGISLATION CONCERNING THE INDUSTRY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO REVIEW WAS CONDUCTED.