ARIZONA TECHNOLOGY COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA TECHNOLOGY COUNCIL (EIN 86-0684848)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-20
- IRS object ID
- 201200809349300335
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-20T18:08:43-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860684848 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA TECHNOLOGY COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIZ | NameControl |
| Phone | 6023438324 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N CENTRAL AVE NO 750 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMY BATTLE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6023438324 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN E FINCHER CPA | Name |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN ZYLSTRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N CENTRAL AVE NO 750 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1263083 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | AZTECHCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT, REPRESENT AND SUPPORT THE STATE'S EXPANDING TECHNOLOGY INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 82146 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 478 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 903530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1126187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 139616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 136878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1043175 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1263083 | 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 | 649618 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 627624 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 478985 | OtherExpensePriorYear |
| Other Expenses Current Year | 609490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1128603 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1237114 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -85428 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25969 | RevenuesLessExpensesCY |
| Total Assets BOY | 87332 | TotalAssetsBOY |
| Total Assets EOY | 91496 | TotalAssetsEOY |
| Total Liabilities BOY | 10132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2495 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89001 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONNECT, REPRESENT AND SUPPORT THE STATE'S EXPANDING TECHNOLOGY INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROMOTE GROWTH AND EDUCATION FORMATS WITHIN AND FOR TO THE TECHNOLOGY INDUSTRY IN THE STATE OF ARIZONA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEALTH AND MEDICAL TECHNOLOGY EXPO. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PHOENIX/TUCSON GOLF OUTING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMY BATTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6023438324 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N CENTRAL AVE 750 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVEN G ZYLSTRA | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 216489 | 0 | 15500 |
| STEVE PHILLIPS | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JAMES POWERS | ||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CHUCK VERMILLION | ||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RAY HARRIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN MCHOLLAND | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID AIRES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD BANKOFIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BEAUCHAMP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDRICK BELLAMY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BERENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TYLER BRYSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE CARTHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID CROWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CUMMERFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HANA DEITER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE DRAZEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED ESCOBEDO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH FERRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY FUENTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRY GEORGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK GOLDSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON HENNINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH HLAVKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE HOLMQUIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES JIRAUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KOENIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NOAH KROLOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES LAYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROD LENNIGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB LEPORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLATE MASK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MAZZOLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON MCGARITY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY PROCTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE REINHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SCHONAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SHULTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT STONER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE TOLBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER VOGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA WATSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB WITWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15500 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 414054 | 414054 |
| EVENT REVENUE | 900099 | 388499 | 388499 |
| PROGRAM SERVICES | 900099 | 323634 | 323634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1126187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Exclusion | $18 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12300 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12300 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12300 | TotalRevenueColumn |
| Exclusion | $12,300 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 511120 | 82056 | 82056 | |
| MISC REVENUE | 900099 | 42432 | $42,432 | |
| PAID SUBSCRIPTIONS | 511120 | 90 | 90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 124578 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1263083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1126187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 82146 | UnrelatedBusinessRevenue |
| Exclusion | $54,750 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244792 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324343 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10643 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5238 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42608 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1684 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25042 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3352 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32284 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23623 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344696 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4524 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3422 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MAGAZINE EXPENSE | 94805 |
| PROGRAMS | 62452 |
| BAD DEBT | 9935 |
| MARKETING | 2505 |
| MEMBERSHIP EXPENSE | 1166 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237114 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53324 | BOY |
| EOY | 68989 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25007 | BOY |
| EOY | 20004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57701 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8845 | BOY |
| EOY | 2503 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87332 | BOY |
| EOY | 91496 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5755 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4377 | BOY |
| EOY | 2495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10132 | BOY |
| EOY | 2495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77200 | BOY |
| EOY | 89001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77200 | BOY |
| EOY | 89001 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87332 | BOY |
| EOY | 91496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25969 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14168 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 414054 | DuesAssessments |
| Non Ded Lobby Political Current | 35545 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 36644 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 72189 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 20703 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 51486 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57701 | OtherCostOrOtherBasis |
| Depreciation | 55198 | Depreciation |
| Book Value | 2503 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2503 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SIMPLE IRA DEDUCTIONS PAYABLE | Description |
| Amount | $2,495 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2495 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN G ZYLSTRA | NamePerson |
| Base Compensation Filing Org | 216489 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15500 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 231989 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS - DUES PAYING. | |
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY THE GOVERNING BODY HAS AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. DECISIONS ARE REACHED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO, BOARD TREASURER AND DIRECTOR OF FINANCE BEFORE IT IS FILED. | |
| OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OR ADVISE THERE ARE NONE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| VARIOUS MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PENALTIES -14,168. TOTAL TO FORM 990, PART XI, LINE 5: -14,168. | FORM 990, PART XI, LINE 5: |