Civic Intelligence

Geneva Point Center Inc

EIN 22-2795466 • 501(c)3 • Moultonborough, NH

Profile

Religious conference center

108 Geneva Point RoadMoultonborough, NH 03254

www.genevapoint.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$2,026,636

Up $182,534 (+9.9%) from 2024

Liabilities

Up

$269,445

Up $17,569 (+7.0%) from 2024

Net Assets

Up

$1,757,191

Up $164,965 (+10%) from 2024

Revenue

Up

$1,400,389

Up $118,355 (+9.2%) from 2024

Expenses

Up

$1,242,508

Up $46,547 (+3.9%) from 2024

Net Income

Up

$157,881

Up $71,808 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,335,282Liabilities 2011: $85,636Net Assets 2011: $2,249,6462011Assets 2012: $2,303,168Liabilities 2012: $70,136Net Assets 2012: $2,233,0322012Assets 2013: $2,184,611Liabilities 2013: $61,434Net Assets 2013: $2,123,1772013Assets 2014: $1,983,467Liabilities 2014: $43,023Net Assets 2014: $1,940,4442014Assets 2015: $1,878,784Liabilities 2015: $50,655Net Assets 2015: $1,828,1292015Assets 2016: $1,861,848Liabilities 2016: $80,659Net Assets 2016: $1,781,1892016Assets 2017: $1,824,061Liabilities 2017: $20,533Net Assets 2017: $1,803,5282017Assets 2018: $1,858,936Liabilities 2018: $90,576Net Assets 2018: $1,768,3602018Assets 2019: $1,954,237Liabilities 2019: $124,668Net Assets 2019: $1,829,5692019Assets 2020: $1,872,861Liabilities 2020: $32,505Net Assets 2020: $1,840,3562020Assets 2021: $2,043,339Liabilities 2021: $283,137Net Assets 2021: $1,760,2022021Assets 2022: $1,814,120Liabilities 2022: $245,429Net Assets 2022: $1,568,6912022Assets 2023: $1,756,351Liabilities 2023: $271,635Net Assets 2023: $1,484,7162023Assets 2024: $1,844,102Liabilities 2024: $251,876Net Assets 2024: $1,592,2262024Assets 2025: $2,026,636Liabilities 2025: $269,445Net Assets 2025: $1,757,1912025

Highlighted filing

2025

Assets$2,026,636
Liabilities$269,445
Net Assets$1,757,191

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $878,1822011Expenses 2012: $853,9812012Expenses 2013: $898,5852013Revenue 2014: $745,436Expenses 2014: $928,169Net Income 2014: -$182,7332014Revenue 2015: $750,547Expenses 2015: $866,933Net Income 2015: -$116,3862015Revenue 2016: $767,820Expenses 2016: $814,155Net Income 2016: -$46,3352016Revenue 2017: $850,105Expenses 2017: $831,059Net Income 2017: $19,0462017Revenue 2018: $863,430Expenses 2018: $900,332Net Income 2018: -$36,9022018Revenue 2019: $984,357Expenses 2019: $923,288Net Income 2019: $61,0692019Revenue 2020: $964,030Expenses 2020: $935,883Net Income 2020: $28,1472020Revenue 2021: $432,243Expenses 2021: $552,833Net Income 2021: -$120,5902021Revenue 2022: $522,191Expenses 2022: $715,435Net Income 2022: -$193,2442022Revenue 2023: $926,823Expenses 2023: $1,005,127Net Income 2023: -$78,3042023Revenue 2024: $1,282,034Expenses 2024: $1,195,961Net Income 2024: $86,0732024Revenue 2025: $1,400,389Expenses 2025: $1,242,508Net Income 2025: $157,8812025

Highlighted filing

2025

Revenue$1,400,389
Expenses$1,242,508
Net Income$157,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.27$1.76$1.40$1.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$1.28$1.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.27$1.48$0.93$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.57$0.52$0.72$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.28$1.76$0.43$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.96$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$0.98$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.85$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.77$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.75$0.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.07$2.23$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.09$2.25$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 14, 2026
Return Version
2024v5.0
Gross Receipts
$1,412,234
Mission and Program Overview

Mission

Religious conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,618$1,336,208▲ $53,590
Cash and Non-Interest-Bearing Accounts$167,728$279,229▲ $111,501
Investments in Publicly Traded Securities$244,526$254,515▲ $9,989
Savings and Temporary Cash Investments$135,075$139,724▲ $4,649
Accounts Receivable$2,756$10,875▲ $8,119
Prepaid Expenses and Deferred Charges$7,899$3,085▼ $4,814
Inventories for Sale or Use$3,500$3,000▼ $500
Total Assets$1,844,102$2,026,636▲ $182,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$85,104$107,299▲ $22,195
Accounts Payable and Accrued Expenses$16,772$12,146▼ $4,626
Total Liabilities$251,876$269,445▲ $17,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,151$1,617,467▲ $160,316
Net Assets With Donor Restrictions$135,075$139,724▲ $4,649
Total Net Assets Fund Balance$1,592,226$1,757,191▲ $164,965
Total Liabilities and Net Assets / Fund Balance$1,844,102$2,026,636▲ $182,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,967$1,477,278$2,594,245
Equipment$31,248$219,180$250,428
Land$187,993-$187,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$99,575---$99,575
2023$99,575---$99,575
2022$99,575---$99,575
2021$99,575---$99,575
2020$99,575---$99,575
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$295,357
Program Service Revenue
$1,068,097
Investment Income
$12,612
Other Revenue
$24,323
All Other Contributions
$295,357
Change in Net Assets
$157,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,249
Salaries, Compensation, and Employee Benefits$596,259
Total Fundraising Expense$27,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,956$24,952-$425,908
All Other Expenses$156,786$39,516$1,342$197,644
Current Officers, Directors, Trustees, and Key Employees$45,722$45,722$22,861$114,305
Depreciation Depletion$73,694--$73,694
Other Expenses$28,705$9,569-$38,274
Payroll Taxes$20,288$10,220$3,306$33,814
Other Employee Benefits$8,115$5,410-$13,525
Fees for Services Accounting$7,500$3,000-$10,500
Pension Plan Contributions$5,224$3,483-$8,707
Interest$7,692--$7,692
Total Functional Expenses$1,073,127$141,872$27,509$1,242,508
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

The membership elects the board of directors at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

The membership must approve any changes in by-laws.

Form 990, Page 6, Part VI, Line 11B

The form 990 is delivered to the executive committee by email and reviewed via a phone conference before the form is filed. The full board reviews the form 990 at its first regular meeting after the form 990 is prepared, which may be after it is filed.

Form 990, Page 6, Part VI, Line 12C

The board reviews conflict of interest statements each year.

Form 990, Page 6, Part VI, Line 15A

The personnel committee evaluates the executive director and makes its recommendation on salary and benefits to the budget committee and to the board for review and approval. This is done on an annual basis.

Form 990, Page 6, Part VI, Line 15B

The executive director evaluates key employees and makes recommendations on salaries and benefits to the personnel committee of the board for their review and approval. This is done on an annual basis.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements, form 990, governing documents, and the conflict of interest statements are maintained at the administrative office. The form 990 is available on the internet. Other documents are made available at the administrative office as requested on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Geneva Point Center Inc
EIN
22-2795466
Phone
6032534366
Address
108 GENEVA POINT ROAD, MOULTONBOROUGH, NH 03254

Signing Officer

Name
Chris Dillon
Title
Treasurer
Phone
6032534366
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Littlefield
Formed
1986
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
12
Employees
52

Preparer

Firm
Rmw Accounting LLC
Address
501 UNION AVE STE 1, LACONIA, NH 03246
Preparer
Ronda J Kilanowski CPA
Phone
6035282241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs & maintenance 31,141 0 0 computer 14,013 14,013 1,342 grounds maintenance 24,147 0 0 propane 15,408 5,136 0 promotions 18,310 0 0 telephone 5,716 5,716 0 housekeeping 10,284 0 0 credit card fees 9,908 0 0 vehicle exp 7,043 0 0 payment in lieu of re tax 0 7,000 0 staff support 6,296 0 0 other administrative exp 0 5,506 0 equipment lease and maint 5,233 0 0 membership dues & fees 3,966 0 0 staff development 1,694 0 0 office 807 807 0 program supplies 1,327 0 0 travel 1,085 0 0 investment fees 0 577 0 postage 275 275 0 meeting 0 486 0 staff recruiting 133 0 0 total 156,786 39,516 1,342

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings from the endowment funds are intended to support the exempt functions of the organization.

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IRS990/NetUnrlzdGainsLossesInvstAmt07084
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013525
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2AGENCY FEES
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09569
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IRS990/OtherExpensesGrp/ProgramServicesAmt164163
IRS990/OtherExpensesGrp/ProgramServicesAmt245188
IRS990/OtherExpensesGrp/ProgramServicesAmt328705
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IRS990/OtherExpensesGrp/TotalAmt164163
IRS990/OtherExpensesGrp/TotalAmt245188
IRS990/OtherExpensesGrp/TotalAmt338274
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03901
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IRS990/OtherRevenueTotalAmt03901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010220
IRS990/PayrollTaxesGrp/ProgramServicesAmt020288
IRS990/PayrollTaxesGrp/TotalAmt033814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05224
IRS990/PensionPlanContributionsGrp/TotalAmt08707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03085
IRS990/PrincipalOfficerNm0ANNE LITTLEFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196073
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196073
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0157881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01068097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01071998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01073267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03287689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025815
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.85870
IRS990ScheduleA/PublicSupportTotal509Amt04552048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01399622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01290775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432416
IRS990ScheduleA/Total509Grp/TotalAmt04576814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01412234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01295176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04602629
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01116967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01477278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02594245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250428
IRS990ScheduleD/LandGrp/BookValueAmt0187993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187993
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE EXEMPT FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP MUST APPROVE ANY CHANGES IN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DELIVERED TO THE EXECUTIVE COMMITTEE BY EMAIL AND REVIEWED VIA A PHONE CONFERENCE BEFORE THE FORM IS FILED. THE FULL BOARD REVIEWS THE FORM 990 AT ITS FIRST REGULAR MEETING AFTER THE FORM 990 IS PREPARED, WHICH MAY BE AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND MAKES ITS RECOMMENDATION ON SALARY AND BENEFITS TO THE BUDGET COMMITTEE AND TO THE BOARD FOR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR EVALUATES KEY EMPLOYEES AND MAKES RECOMMENDATIONS ON SALARIES AND BENEFITS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS AVAILABLE ON THE INTERNET. OTHER DOCUMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE AS REQUESTED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 31,141 0 0 COMPUTER 14,013 14,013 1,342 GROUNDS MAINTENANCE 24,147 0 0 PROPANE 15,408 5,136 0 PROMOTIONS 18,310 0 0 TELEPHONE 5,716 5,716 0 HOUSEKEEPING 10,284 0 0 CREDIT CARD FEES 9,908 0 0 VEHICLE EXP 7,043 0 0 PAYMENT IN LIEU OF RE TAX 0 7,000 0 STAFF SUPPORT 6,296 0 0 OTHER ADMINISTRATIVE EXP 0 5,506 0 EQUIPMENT LEASE AND MAINT 5,233 0 0 MEMBERSHIP DUES & FEES 3,966 0 0 STAFF DEVELOPMENT 1,694 0 0 OFFICE 807 807 0 PROGRAM SUPPLIES 1,327 0 0 TRAVEL 1,085 0 0 INVESTMENT FEES 0 577 0 POSTAGE 275 275 0 MEETING 0 486 0 STAFF RECRUITING 133 0 0 TOTAL 156,786 39,516 1,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A

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