Civic Intelligence

Natl Assoc for Court Management

EIN 54-1327921 • 501(c)3 • Williamsburg, VA

Profile

The national association for court management is a nonprofit organization dedicated to improving the quality of judicial administration at all levels of courts nationwide. In carrying out its purpose, the association strives to provide its members professional education and to encourage the exchange of useful information among them; encourages the application of modern management techniques to courts, and, through the work of its committees, supports research and development in the field of court management, the independence of the judicial branch, and the impartial administration of the courts.

300 Newport AvenueWilliamsburg, VA 23185

www.nacmnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,104,518

Up $165,487 (+18%) from 2023

Liabilities

Down

$32,806

Down $96,649 (-75%) from 2023

Net Assets

Up

$1,071,712

Up $262,136 (+32%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$1,480,787

Up $203,385 (+16%) from 2023

Expenses

Up

$1,264,219

Up $66,331 (+5.5%) from 2023

Net Income

Up

$216,568

Up $137,054 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $744,123Liabilities 2010: $162,890Net Assets 2010: $581,2362010Assets 2011: $653,939Liabilities 2011: $146,092Net Assets 2011: $507,8472011Assets 2012: $688,817Liabilities 2012: $113,016Net Assets 2012: $575,8012012Assets 2013: $814,827Liabilities 2013: $305,278Net Assets 2013: $509,5492013Assets 2014: $723,074Liabilities 2014: $160,056Net Assets 2014: $563,0182014Assets 2015: $703,706Liabilities 2015: $148,860Net Assets 2015: $554,8462015Assets 2016: $663,350Liabilities 2016: $90,359Net Assets 2016: $572,9912016Assets 2017: $835,355Liabilities 2017: $187,721Net Assets 2017: $647,6342017Assets 2018: $688,458Liabilities 2018: $61,142Net Assets 2018: $627,3162018Assets 2019: $835,903Liabilities 2019: $108,733Net Assets 2019: $727,1702019Assets 2020: $782,326Liabilities 2020: $72,424Net Assets 2020: $709,9022020Assets 2021: $832,317Liabilities 2021: $68,476Net Assets 2021: $763,8412021Assets 2022: $770,643Liabilities 2022: $123,306Net Assets 2022: $647,3372022Assets 2023: $939,031Liabilities 2023: $129,455Net Assets 2023: $809,5762023Assets 2024: $1,104,518Liabilities 2024: $32,806Net Assets 2024: $1,071,7122024

Highlighted filing

2024

Assets$1,104,518
Liabilities$32,806
Net Assets$1,071,712
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,025,046Expenses 2010: $989,858Net Income 2010: $35,1882010Revenue 2011: $1,082,916Expenses 2011: $1,142,795Net Income 2011: -$59,8792011Revenue 2012: $1,207,088Expenses 2012: $1,170,725Net Income 2012: $36,3632012Revenue 2013: $1,050,535Expenses 2013: $1,168,305Net Income 2013: -$117,7702013Revenue 2014: $1,338,382Expenses 2014: $1,284,936Net Income 2014: $53,4462014Revenue 2015: $1,139,497Expenses 2015: $1,215,539Net Income 2015: -$76,0422015Revenue 2016: $969,390Expenses 2016: $1,054,658Net Income 2016: -$85,2682016Revenue 2017: $1,267,327Expenses 2017: $1,350,089Net Income 2017: -$82,7622017Revenue 2018: $1,181,067Expenses 2018: $1,134,461Net Income 2018: $46,6062018Revenue 2019: $1,308,357Expenses 2019: $1,299,570Net Income 2019: $8,7872019Revenue 2020: $610,730Expenses 2020: $679,293Net Income 2020: -$68,5632020Revenue 2021: $713,465Expenses 2021: $710,834Net Income 2021: $2,6312021Revenue 2022: $1,182,267Expenses 2022: $1,145,609Net Income 2022: $36,6582022Revenue 2023: $1,277,402Expenses 2023: $1,197,888Net Income 2023: $79,5142023Revenue 2024: $1,480,787Expenses 2024: $1,264,219Net Income 2024: $216,5682024

Highlighted filing

2024

Revenue$1,480,787
Expenses$1,264,219
Net Income$216,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,104,518
Liabilities
$32,806
Net assets
$1,071,712
Revenue
$1,480,787
Expenses
$1,264,219
Net income
$216,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$1.48$1.26$0.22
2023Summary only. Only limited summary data is available for this year.$0.94$0.13$0.81$1.28$1.20$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$1.18$1.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.76$0.71$0.71$0.00
2020Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$0.61$0.68$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$1.31$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$1.18$1.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.19$0.65$1.27$1.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.97$1.05$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$1.14$1.22$0.08
2014Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$1.34$1.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.81$0.31$0.51$1.05$1.17$0.12
2012Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$1.21$1.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.15$0.51$1.08$1.14$0.06
2010Summary only. Only limited summary data is available for this year.$0.74$0.16$0.58$1.03$0.99$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,480,787
Mission and Program Overview

Mission

The national association for court management is a nonprofit organization dedicated to improving the quality of judicial administration at all levels of courts nationwide. In carrying out its purpose, the association strives to provide its members professional education and to encourage the exchange of useful information among them; encourages the application of modern management techniques to courts, and, through the work of its committees, supports research and development in the field of court management, the independence of the judicial branch, and the impartial administration of the courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,762$765,141▲ $94,379
Savings and Temporary Cash Investments$197,629$257,447▲ $59,818
Prepaid Expenses and Deferred Charges$35,028$81,930▲ $46,902
Accounts Receivable$35,612--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$939,031$1,104,518▲ $165,487
Liabilities
Deferred Revenue$129,398$20,480▼ $108,918
Accounts Payable and Accrued Expenses$57$12,326▲ $12,269
Total Liabilities$129,455$32,806▼ $96,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,576$1,071,712▲ $262,136
Total Net Assets Fund Balance$809,576$1,071,712▲ $262,136
Total Liabilities and Net Assets / Fund Balance$939,031$1,104,518▲ $165,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,300$13,300
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rick PierceImmediate Past President
Tina MattisonPresident
Kelly HuttonPresident-elect
Greg LambardVice President
Courtney WhitesideDirector
Creadell WebbDirector
Dawn PalermoDirector
Jeff ChappleDirector
Kristie CollierDirector
Melinda BroooksDirector
Nate MingoDirector
Nicole Zoe GarciaDirector
Whitney BlightonDirector
Roger RandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,782
Program Service Revenue
$1,040,752
Investment Income
$50,117
Other Revenue
$136
All Other Contributions
$195
Change in Net Assets
$216,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$90,000Fair Market Value (FMV)
Total Noncash Contributions$90,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,568
Total Revenue per Audited Statements
$1,616,355
Total Revenue per Form 990
$1,480,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$560,504$238-$560,742
Travel$50,943$89,306-$140,249
Other Expenses$20,298$249-$20,547
Total Functional Expenses$811,378$452,841$0$1,264,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,219
Expenses per Audited Statements$1,264,219
Total Expenses per Form 990$1,264,219
Expenses Not Reported on Form 990$90,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“YES”

Form 990, Part VI, Section A, Line 7B

“YES”

Form 990, Part VI, Section B, Line 11B

“Officers assist with answering questions and can review form prior to signing and submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members are required to submit yearly conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“ORGANIZATION'S WEBSITE”

Filing and Contact Details

Filer

Filer Name
Natl Assoc for Court Management
EIN
54-1327921
Phone
7572591544
Address
300 NEWPORT AVENUE, WILLIAMSBURG, VA 23185

Signing Officer

Name
Roger Rand
Title
Secretary-treasurer
Phone
7572591544
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Rand
Formed
1985
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has been recognized by the internal revenue service as a qualified charitable association exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The association has determined that it does not have any material unrecognized income tax benefits or obligations as of december 31, 2024. Fiscal years ending on or after december 31, 2021, remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0154459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039123
IRS990/GrossReceiptsAmt01480787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0765141
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013300
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0235128
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL ASSOCIATION FOR COURT MANAGEMENT IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF JUDICIAL ADMINISTRATION AT ALL LEVELS OF COURTS NATIONWIDE. IN CARRYING OUT ITS PURPOSE, THE ASSOCIATION STRIVES TO PROVIDE ITS MEMBERS PROFESSIONAL EDUCATION AND TO ENCOURAGE THE EXCHANGE OF USEFUL INFORMATION AMONG THEM; ENCOURAGES THE APPLICATION OF MODERN MANAGEMENT TECHNIQUES TO COURTS, AND, THROUGH THE WORK OF ITS COMMITTEES, SUPPORTS RESEARCH AND DEVELOPMENT IN THE FIELD OF COURT MANAGEMENT, THE INDEPENDENCE OF THE JUDICIAL BRANCH, AND THE IMPARTIAL ADMINISTRATION OF THE COURTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0809576
IRS990/NetAssetsOrFundBalancesEOYAmt01071712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0809576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES AND
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3HONORIA AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3249
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt120069
IRS990/OtherExpensesGrp/ProgramServicesAmt259564
IRS990/OtherExpensesGrp/ProgramServicesAmt320298
IRS990/OtherExpensesGrp/TotalAmt0390070
IRS990/OtherExpensesGrp/TotalAmt182959
IRS990/OtherExpensesGrp/TotalAmt269652
IRS990/OtherExpensesGrp/TotalAmt320547
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081930
IRS990/PrincipalOfficerNm0ROGER RAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPONSOR - VARIOUS OTHE
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01103
IRS990/ProgSrvcAccomActy2Grp/Desc02024 ANNUAL CONFERENCE: NACM'S ANNUAL CONFERENCE WAS HELD IN JULY 2024 IN NEW ORLEANS, LA AND PROVIDED 5 DAYS OF EDUCATIONAL CONTENT FOR COURT ADMINISTRATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0762557
IRS990/ProgSrvcAccomActy3Grp/Desc0SJI GRANT FUNDING: NACM RECEIVED FUNDING FOR BOTH THE MIDYEAR AND ANNUAL CONFERENCES TITLED "LEADERSHIP OPPORTUNITIES AND CHALLENGES FOR OUR NATION'S COURTS: LEADING LEADERS INTO THE NEW TOMORROW" TO COVER COSTS ASSOCIATED WITH SPEAKER TRAVEL, HONORARIUM, LIVE STREAMING, AUDIO/VISUAL, AND CONFERENCE WEBPAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022075
IRS990/PYOtherExpensesAmt01197888
IRS990/PYOtherRevenueAmt0179
IRS990/PYProgramServiceRevenueAmt0814575
IRS990/PYRevenuesLessExpensesAmt079514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01197888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01872797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0761880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03210920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172981
IRS990ScheduleA/InvestmentIncomeCYPct00.03290
IRS990ScheduleA/InvestmentIncomePYPct00.02920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt05083717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01429431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01255148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01164502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563045
IRS990ScheduleA/Total509Grp/TotalAmt05083717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01479684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01277223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05256834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01264219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/RevenueNotReportedAmt0135568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01480787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ASSOCIATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2021, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01264219
IRS990ScheduleD/TotalRevenuePerForm990Amt01480787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354219
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MANAGEMENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ASSIST WITH ANSWERING QUESTIONS AND CAN REVIEW FORM PRIOR TO SIGNING AND SUBMITTING TO THE IRS.

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