AMERICAN BOER GOAT ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAN BOER GOAT ASSOCIATION (EIN 75-2575202)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-03
IRS object ID: 201221859349300242
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
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-03T13:49:04-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	TROY VEAL	Name
Title	President	Title
Date Signed	2012-07-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John S Fortenberry CPA	Name
Phone	3252248866	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	TROY VEAL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	800 NEAD CAULEY ROAD	AddressLine1
City	AMBROSE	City
State	GA	State
ZIP Code	31512	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1112872	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	10	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2590	ContributionsGrantsPriorYear
Contributions Grants Current Year	3400	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	842212	ProgramServiceRevenuePriorYear
Program Service Revenue CY	946484	ProgramServiceRevenueCY
Investment Income Prior Year	13851	InvestmentIncomePriorYear
Investment Income Current Year	9766	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-51146	OtherRevenuePriorYear
Other Revenue Current Year	-40121	OtherRevenueCurrentYear
Total Revenue Prior Year	807507	TotalRevenuePriorYear
Total Revenue Current Year	919529	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	288302	SalariesEtcPriorYear
Salaries Etc Current Year	310430	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	441636	OtherExpensePriorYear
Other Expenses Current Year	419722	OtherExpensesCurrentYear
Total Expenses Prior Year	730938	TotalExpensesPriorYear
Total Expenses Current Year	731152	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	76569	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	188377	RevenuesLessExpensesCY
Total Assets BOY	1143428	TotalAssetsBOY
Total Assets EOY	1362219	TotalAssetsEOY
Total Liabilities BOY	191364	TotalLiabilitiesBOY
Total Liabilities EOY	221778	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	952064	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1140441	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	519353	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	519353	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TROY VEAL
President	5.00	X	0	0	0
PAUL KINSLOW
Exec. Committee	2.00	X	0	0	0
DENNIE CLARK
Exec. Committee	2.00	X	0	0	0
JOHN EDWARDS
Exec. Committee	2.00	X	0	0	0
ERVIN CHAVANA
VP/TREASURER	10.00	X	0	0	0
TRACY DIEFENBACH
Secretary	5.00	X	0	0	0
DR BRIAN FARIS
Past President	2.00	X	0	0	0

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
All Other Contributions	3400	AllOtherContributions
Total Contributions	3400	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
TRSFR OWNERSHIP REGISTRNS	88530	$88,530
MEMBERSHIPS	317021	$317,021
MEMBER SERVICES	64809	$64,809
ENNOBLEMENT PROGRAM	16600	$16,600
ANIMAL REGISTRATIONS	454313	$454,313

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5211	TotalRevenueColumn
Exclusion	$5,211	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	946484	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9766	TotalRevenueColumn
Exclusion	$9,766	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	95257	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	109622	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-14365	TotalRevenueColumn
Exclusion	-$14,365	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	23540	GrossSalesOfInventory
Cost Of Goods Sold	83721	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-60181	TotalRevenueColumn
Exclusion	-$60,181	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
INSURANCE CLAIMS	900099	29425	$29,425
EXPENSE REFUNDED FROM PY	900099	5000	$5,000

Field	Value	IRS element (for citing)
Total Other Revenue	34425	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	919529	TotalRevenueColumn
Exclusion	$916,129	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	1000	Total
Program Services	1000	ProgramServices

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	310430	Total
Program Services	197558	ProgramServices
Management And General	112872	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	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15710	Total
Management And General	15710	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

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

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	17733	Total
Program Services	17733	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	120583	Total
Program Services	115760	ProgramServices
Management And General	4823	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	48024	Total
Program Services	46103	ProgramServices
Management And General	1921	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23183	Total
Program Services	5796	ProgramServices
Management And General	17387	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	15071	Total
Program Services	14468	ProgramServices
Management And General	603	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12199	Total
Management And General	12199	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SOFTWARE SUPPORT & MAINT	35683	26762	8921
SANCTIONED SHOW EXPENSE	49792	49792
JUNIOR PROGRAM SUPPORT	38876	31101	7775
BOARD MEETING EXPENSE	8726		8726
BAD DEBT EXPENSE	13281	13281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5861	Total
Management And General	5861	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	731152	Total
Program Services	519354	ProgramServices
Management And General	211798	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	319448	BOY
EOY	404110	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	761615	BOY
EOY	880966	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	38409	BOY
EOY	14879	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	8427	BOY
EOY	7019	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	192996	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	137751	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15529	BOY
EOY	55245	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	1143428	BOY
EOY	1362219	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33157	BOY
EOY	57798	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	97945	BOY
EOY	95430	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	60262	BOY
EOY	68550	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	191364	BOY
EOY	221778	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	947243	BOY
EOY	1133220	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4821	BOY
EOY	7221	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	952064	BOY
EOY	1140441	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1143428	BOY
EOY	1362219	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	188377	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180356	OtherCostOrOtherBasis
Depreciation	125111	Depreciation
Book Value	55245	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	55245	TotalOfBookValueLandBuildings
Total Revenue	919529	TotalRevenue
Total Expenses	731152	TotalExpenses
Excess Or Deficit For Year	188377	ExcessOrDeficitForYear
Excess Or Deficit Per FS	188377	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	919529	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	919529	RevenueSubtotal
Total Revenue Per Form990	919529	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	731152	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	731152	ExpensesSubtotal
Total Expenses Per Form990	731152	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	95257	GrossReceiptsEvent1
Gross Revenue Event1	95257	GrossRevenueEvent1
Other Direct Expenses Event1	109622	OtherDirectExpensesEvent1
Gross Receipts Total	95257	GrossReceiptsTotal
Gross Revenue Total Events	95257	GrossRevenueTotalEvents
Other Direct Expenses Total Events	109622	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	109622	DirectExpenseSummaryEvents
Net Income Summary	-14365	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 11	Form 990, Part VI, Line 11: 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.