WEST VIRGINIA ASSOCIATION OF REALTORS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA ASSOCIATION OF REALTORS INC (EIN 23-7064652)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-12
- IRS object ID
- 201201649349300215
- Schema version
- 2011v1.2
- 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 | 2012-06-12T15:13:56-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550538163 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 VIRGINIA ST E STE 100 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237064652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA ASSOCIATION OF REALTORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3046427600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 KANAWHA BOULEVARD EAST | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253112205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND JOSEPH | Name |
| Title | CEO | Title |
| Phone | 3046427600 | Phone |
| Date Signed | 2012-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS LAMBERT CPA | Name |
| PTIN | P00369907 | PTIN |
| Phone | 3043434126 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND JOSEPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 KANAWHA BOULEVARD EAST | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253112205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 497481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATIONS MISSION IS TO UNITE MEMBER BOARDS OF REALTORS AND THEIR MEMBERS IN THE STATE OF WEST VIRGINIA FOR THE PURPOSE OF EFFECTIVELY EXERTING A COMBINED INFLUENCE UPON MATTERS AFFECTING REAL ESTATE, TO ELEVATE THE STANDARDS OF PROFESSIONAL CONDUCT OF PERSONS ENGAGED THEREIN, TO PROTECT THE PUBLIC AGAINST UNETHICAL PRACTICE AND PROMOTE THE WELFARE OF REAL ESTATE OWNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 622 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 487411 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 461733 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2997 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 132614 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32751 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 621165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 497481 | 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 | 215547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 210794 | 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 | 391167 | OtherExpensePriorYear |
| Other Expenses Current Year | 338812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 606714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 549606 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52125 | RevenuesLessExpensesCY |
| Total Assets BOY | 611499 | TotalAssetsBOY |
| Total Assets EOY | 549839 | TotalAssetsEOY |
| Total Liabilities BOY | 67978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58443 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 543521 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 491396 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATIONS MISSION IS TO UNITE MEMBER BOARDS OF REALTORS AND THEIR MEMBERS IN THE STATE OF WEST VIRGINIA FOR THE PURPOSE OF EFFECTIVELY EXERTING A COMBINED INFLUENCE UPON MATTERS AFFECTING REAL ESTATE, TO ELEVATE THE STANDARDS OF PROFESSIONAL CONDUCT OF PERSONS ENGAGED THEREIN, TO PROTECT THE PUBLIC AGAINST UNETHICAL PRACTICE AND PROMOTE THE WELFARE OF REAL ESTATE OWNERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 72301 | Expense |
| Description | CONVENTIONS, PROGRAMS, AND SEMINARS TO PROVIDE TRAINING IN REAL ESTATE REGULATIONS AND PRACTICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15850 | Expense |
| Description | NEWSLETTERS, MAGAZINES, MEMORANDUM AND SPECIFIC PUBLICATIONS TO INFORM AND EDUCATE MEMBERS IN REAL ESTATE REGULATION AND PRACTICE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 461455 | Expense |
| Description | ADMINISTRATION OF CODE OF PROFESSIONAL PRACTICE AND THE COORDINATION OF LOCAL ASSOCIATION ACTIVITIES AND INTERESTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 549606 | TotalProgramServiceExpense |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 |
| 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND JOSEPH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3046427600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 KANAWHA BLVD | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253112405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE ALLEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SANDY BARKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARBARA BELCHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARBARA BLACKWELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOBBY BROWN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER BUNCH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TONI CARONE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUE CLINE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BILL DAWSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DONALD DOOLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LYNN FRUM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MIKE GREENLEE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SANDRA HUNT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOBBIE JACKSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SCOTT JONES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DEA KENNEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARY FRAN KOWALO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEANNE KOZAK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSAN LAWRENCE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LISA LYONS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DON MARTIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID MEARS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DOUGLAS MONTGOMERY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NEVA MOSS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRAD PITTMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TRESHA PLUMLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAUL RAGLAND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NANCY ROTEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AMY SCHUMACHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DEBBIE SMALL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GLENNA SWIGER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRENDA TAYLOR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MIKE TYREE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LIZ WICKLINE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JUNE WILLIAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JO HELEN WILLIAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LYNNE WISEMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAUL YOHO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LINDA BRANT | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| DEAN DAWSON | ||||||
| VICE-PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| MARK MANSOUR | ||||||
| PRESIDENT ELECT | 0.00 | 0 | 0 | 0 | X | |
| CHERYL SKILES | ||||||
| IMM. PAST PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| BOB WRIGHT | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| RAYMOND JOSEPH | ||||||
| CEO | 40.00 | 116000 | 0 | 7310 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7310 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES AND AS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 461733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 461733 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 461733 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2997 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 431 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 431 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATION | 900099 | 24671 | 24671 | |
| OTHER REVENUE | 900099 | 7027 | 7027 | |
| MAGAZINE REVENUE | 541800 | 600 | 600 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Unrelated Business Revenue | 22 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32320 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 497481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 496859 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 622 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123310 | Total |
| Program Services | 123310 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68664 | Total |
| Program Services | 68664 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094 | Total |
| Program Services | 3094 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15726 | Total |
| Program Services | 15726 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14485 | Total |
| Program Services | 14485 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20388 | Total |
| Program Services | 20388 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18772 | Total |
| Program Services | 18772 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30349 | Total |
| Program Services | 30349 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56256 | Total |
| Program Services | 56256 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72301 | Total |
| Program Services | 72301 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6519 | Total |
| Program Services | 6519 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OTHER OPERATING EXPENSE | 41285 | 41285 |
| EQUIPMENT RENTAL & MAIN | 21496 | 21496 |
| OTHER ADMINISTRATIVE EX | 15556 | 15556 |
| SUPPLIES | 11507 | 11507 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18898 | Total |
| Program Services | 18898 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549606 | Total |
| Program Services | 549606 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177985 | BOY |
| EOY | 77232 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217609 | BOY |
| EOY | 257326 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009 | BOY |
| EOY | 2701 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404 | BOY |
| EOY | 1351 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13714 | BOY |
| EOY | 9441 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199778 | BOY |
| EOY | 199563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611499 | BOY |
| EOY | 549839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14334 | BOY |
| EOY | 18632 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17220 | BOY |
| EOY | 4810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36424 | BOY |
| EOY | 35001 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67978 | BOY |
| EOY | 58443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543521 | BOY |
| EOY | 491396 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543521 | BOY |
| EOY | 491396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611499 | BOY |
| EOY | 549839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -52125 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118762 | OtherCostOrOtherBasis |
| Depreciation | 109321 | Depreciation |
| Book Value | 9441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9441 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS IN SUBSIDIARY | 157513 |
| OTHER ASSETS | 42050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 199563 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED DEPOSIT | Description |
| Amount | $35,001 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35001 | TotalOfAmounts |
| Total Revenue | 497481 | TotalRevenue |
| Total Expenses | 549606 | TotalExpenses |
| Excess Or Deficit For Year | -52125 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -52125 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 497481 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 497481 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 497481 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 549606 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 549606 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 549606 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | INCOME TAXES - THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX ON ITS RELATED INCOME AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ASSOCIATIONS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MOTHER/DAUGHER: SANDRA HUNT DIRECTOR SANDY BARKER DIRECTOR FATHER/SON: WILLIAM DAWSON DIRECTOR DEAN DAWSON DIRECTOR |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |