Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 05-0466491 • 501(c)6 • Block Island, RI
Profile
The primary mission of the block island tourism council is to plan, promote and market tourism beyond block island. Working within the applicable state policies and procedures, board membership has the opportunity to identify our target tourism market, and develop marketing campaigns that attract visitors to our area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$682,393
Up $76,671 (+13%) from 2024
Liabilities
Up$42,514
Up $3,723 (+9.6%) from 2024
Net Assets
Up$639,879
Up $72,948 (+13%) from 2024
Revenue
Down$667,456
Down $110,181 (-14%) from 2024
Expenses
Down$594,508
Down $199,841 (-25%) from 2024
Net Income
Up$72,948
Up $89,660 (+537%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary mission of the block island tourism council is to plan, promote and market tourism beyond block island. Working within the applicable state policies and procedures, board membership has the opportunity to identify our target tourism market, and develop marketing campaigns that attract visitors to our area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $356,243 | $256,670 | ▼ $99,573 |
| Accounts Receivable | $28,721 | $247,387 | ▲ $218,666 |
| Cash and Non-Interest-Bearing Accounts | $172,549 | $104,732 | ▼ $67,817 |
| Land, Buildings, and Equipment, Net | $756 | $55,229 | ▲ $54,473 |
| Prepaid Expenses and Deferred Charges | $26,405 | $7,306 | ▼ $19,099 |
| Total Assets | $605,722 | $682,393 | ▲ $76,671 |
| Other Assets Total | $21,048 | $11,069 | ▼ $9,979 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,500 | $32,442 | ▲ $13,942 |
| Other Liabilities | $20,291 | $10,072 | ▼ $10,219 |
| Total Liabilities | $38,791 | $42,514 | ▲ $3,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $566,931 | $612,929 | ▲ $45,998 |
| Net Assets With Donor Restrictions | - | $26,950 | - |
| Total Net Assets Fund Balance | $566,931 | $639,879 | ▲ $72,948 |
| Total Liabilities and Net Assets / Fund Balance | $605,722 | $682,393 | ▲ $76,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,950 | - | $54,950 |
| Leasehold Improvements | $0 | $18,963 | $18,963 |
| Equipment | $279 | $6,009 | $6,288 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Willi | Executive Director | FT | $102,648 | $22,232 | $124,880 |
| Name | Title |
|---|---|
| David Houseman | President |
| Logan Mott Chase | 2nd Vice President |
| Julia Kiley | Vice President |
| Jennifer Huggins | Member |
| Neal Murphy | Member |
| Kristina Peterson | Secretary |
| Julie Fuller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,881 |
| Salaries, Compensation, and Employee Benefits | $145,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $281,351 | - | - | $281,351 |
| Other Salaries and Wages | $91,274 | $22,818 | - | $114,092 |
| Other Expenses | $110,601 | - | - | $110,601 |
| Other Employee Benefits | $17,786 | $4,446 | - | $22,232 |
| Occupancy | $12,580 | $3,145 | - | $15,725 |
| Fees for Services Other | - | $15,159 | - | $15,159 |
| Office Expenses | $11,446 | $2,862 | - | $14,308 |
| Payroll Taxes | $7,442 | $1,861 | - | $9,303 |
| Travel | $4,848 | - | - | $4,848 |
| Insurance | - | $3,563 | - | $3,563 |
| Conferences and Meetings | $2,849 | - | - | $2,849 |
| Depreciation Depletion | $382 | $95 | - | $477 |
| Total Functional Expenses | $540,559 | $53,949 | $0 | $594,508 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $594,508 |
| Total Expenses per Audited Statements | $594,508 |
| Total Expenses per Form 990 | $594,508 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $10,072 |
“The officers of the board have the power to elect or appoint members of the governing board.”
“The form 990 was reviewed and approved by the board prior to filing.”
“The form 990 is available for review upon request and is also available on guidestar.”
“The form 990 is reviewed and approved by the board prior to filing.”
“This process has not changed from the prior year.”
“The council is exempt from income tax under irc section 501(c)(6) though it is subject to tax on income unrelated to its exempt purpose unless that income is otherwise excluded by the code. The council has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The council has determined that there are no material uncertain tax positions that required recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF THE BLOCK ISLAND TOURISM COUNCIL IS TO PLAN, PROMOTE AND MARKET TOURISM BEYOND BLOCK ISLAND. WORKING WITHIN THE APPLICABLE STATE POLICIES AND PROCEDURES, BOARD MEMBERSHIP HAS THE OPPORTUNITY TO IDENTIFY OUR TARGET TOURISM MARKET, AND DEVELOP MARKETING CAMPAIGNS THAT ATTRACT VISITORS TO OUR AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 281351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 281351 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA WILLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014665200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 356 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOCK ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2849 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403 |
| IRS990/CYOtherExpensesAmt | 0 | 448881 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 585153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145627 |
| IRS990/CYTotalExpensesAmt | 0 | 594508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 667456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 477 |
| IRS990/Desc | 0 | THE BLOCK ISLAND TOURISM COUNCIL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING THE TOWN OF NEW SHOREHAM AS A LEISURE TRAVEL DESTINATION. THE BITC'S PROMOTIONAL EFFORTS INCLUDE PUBLICATION OF A TRAVEL PLANNER; A YEAR-LONG ADVERTISING CAMPAIGN DIRECTED AT OUR LEISURE TOURISM MARKET; TARGETED SALES EFFORTS; PUBLIC RELATIONS STRATEGY; PARTICIPATION IN NUMEROUS TRADE SHOWS; AND A COMPREHENSIVE WEBSITE. THE BITC IS AVAILABLE TO ASSIST TRAVEL PROFESSIONALS INCLUDING MEDIA, TOUR OPERATORS, AND TRAVEL AGENTS, AID IN PLANNING A MEETING OR CORPORATE EVENT, AND PROVIDE INFORMATION TO HELP VISITORS ENJOY THE DESTINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26950 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 540559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HOUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOGAN MOTT CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEAL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA WILLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 81900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 667456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80201 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF THE BLOCK ISLAND TOURISM COUNCIL IS TO PLAN, PROMOTE AND MARKET TOURISM BEYOND BLOCK ISLAND. WORKING WITHIN THE APPLICABLE STATE POLICIES AND PROCEDURES, BOARD MEMBERSHIP HAS THE OPPORTUNITY TO IDENTIFY OUR TARGET TOURISM MARKET, AND DEVELOP MARKETING CAMPAIGNS THAT ATTRACT VISITORS TO OUR AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 612929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21048 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22232 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114092 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9303 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7306 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA WILLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOTEL TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 585153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191667 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 654518 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 585694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139831 |
| IRS990/PYTotalExpensesAmt | 0 | 794349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 777637 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72948 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256670 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6288 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(6) THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COUNCIL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COUNCIL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS OF THE BOARD HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST AND IS ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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