Civic Intelligence

Mt Washington Valley Economic Council

EIN 22-3100889 • 501(c)3 • Conway, NH

Profile

To support existing businesses, to foster the formation of new business and to attract businesses to relocate to the area, with a commitment to help them diversify, prosper and enhance their sustainability while preserving the regions natural beauty.

53 Technology Lane 100Conway, NH 03818

www.mwvec.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

20.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,758

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

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

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$3,064,966

Down $224,216 (-6.8%) from 2023

Liabilities

Down

$2,614,024

Down $21,137 (-0.8%) from 2023

Net Assets

Down

$450,942

Down $203,079 (-31%) from 2023

Revenue

Down

$126,072

Down $17,583 (-12%) from 2023

Expenses

Down

$329,151

Down $12,369 (-3.6%) from 2023

Net Income

Down

-$203,079

Down $5,214 (-2.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,270,450Liabilities 2011: $3,001,294Net Assets 2011: $2,269,1562011Assets 2012: $5,177,235Liabilities 2012: $3,081,001Net Assets 2012: $2,096,2342012Assets 2013: $5,348,412Liabilities 2013: $3,350,327Net Assets 2013: $1,998,0852013Assets 2014: $5,671,588Liabilities 2014: $3,567,873Net Assets 2014: $2,103,7152014Assets 2015: $5,449,803Liabilities 2015: $3,524,801Net Assets 2015: $1,925,0022015Assets 2016: $5,014,872Liabilities 2016: $3,260,495Net Assets 2016: $1,754,3772016Assets 2017: $4,672,379Liabilities 2017: $3,148,681Net Assets 2017: $1,523,6982017Assets 2018: $4,348,796Liabilities 2018: $3,088,814Net Assets 2018: $1,259,9822018Assets 2019: $4,115,225Liabilities 2019: $3,101,210Net Assets 2019: $1,014,0152019Assets 2020: $4,343,087Liabilities 2020: $3,574,392Net Assets 2020: $768,6952020Assets 2021: $4,001,339Liabilities 2021: $3,105,976Net Assets 2021: $895,3632021Assets 2022: $3,570,082Liabilities 2022: $2,718,196Net Assets 2022: $851,8862022Assets 2023: $3,289,182Liabilities 2023: $2,635,161Net Assets 2023: $654,0212023Assets 2024: $3,064,966Liabilities 2024: $2,614,024Net Assets 2024: $450,9422024

Highlighted filing

2024

Assets$3,064,966
Liabilities$2,614,024
Net Assets$450,942

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $226,679Expenses 2011: $425,724Net Income 2011: -$199,0452011Revenue 2012: $282,870Expenses 2012: $455,792Net Income 2012: -$172,9222012Revenue 2013: $465,819Expenses 2013: $563,968Net Income 2013: -$98,1492013Revenue 2014: $649,783Expenses 2014: $544,152Net Income 2014: $105,6312014Revenue 2015: $355,485Expenses 2015: $534,198Net Income 2015: -$178,7132015Revenue 2016: $307,449Expenses 2016: $478,074Net Income 2016: -$170,6252016Revenue 2017: $316,299Expenses 2017: $546,978Net Income 2017: -$230,6792017Revenue 2018: $305,445Expenses 2018: $569,161Net Income 2018: -$263,7162018Revenue 2019: $257,932Expenses 2019: $503,899Net Income 2019: -$245,9672019Revenue 2020: $201,175Expenses 2020: $446,495Net Income 2020: -$245,3202020Revenue 2021: $587,696Expenses 2021: $461,028Net Income 2021: $126,6682021Revenue 2022: $327,696Expenses 2022: $371,173Net Income 2022: -$43,4772022Revenue 2023: $143,655Expenses 2023: $341,520Net Income 2023: -$197,8652023Revenue 2024: $126,072Expenses 2024: $329,151Net Income 2024: -$203,0792024

Highlighted filing

2024

Revenue$126,072
Expenses$329,151
Net Income-$203,079

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.61$0.45$0.13$0.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.29$2.64$0.65$0.14$0.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.57$2.72$0.85$0.33$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.00$3.11$0.90$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.34$3.57$0.77$0.20$0.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.12$3.10$1.01$0.26$0.50$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.35$3.09$1.26$0.31$0.57$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.67$3.15$1.52$0.32$0.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.26$1.75$0.31$0.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.45$3.52$1.93$0.36$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.67$3.57$2.10$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.35$3.35$2.00$0.47$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$5.18$3.08$2.10$0.28$0.46$0.17
2011Summary only. Only limited summary data is available for this year.$5.27$3.00$2.27$0.23$0.43$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$345,074
Mission and Program Overview

Mission

To support existing businesses, to foster the formation of new business and to attract businesses to relocate to the area, with a commitment to help them diversify, prosper and enhance their sustainability while preserving the regions natural beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,351$1,858,484▼ $91,867
Other Notes and Loans Receivable, Net$606,883$649,359▲ $42,476
Cash and Non-Interest-Bearing Accounts$351,114$262,999▼ $88,115
Savings and Temporary Cash Investments$199,086$193,647▼ $5,439
Accounts Receivable$5,938$1,547▼ $4,391
Total Assets$3,289,182$3,064,966▼ $224,216
Other Assets Total$175,810$98,930▼ $76,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,542,154$2,462,577▼ $79,577
Accounts Payable and Accrued Expenses$75,891$134,813▲ $58,922
Deferred Revenue$17,116$16,634▼ $482
Total Liabilities$2,635,161$2,614,024▼ $21,137
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,150,719$2,112,508▼ $38,211
Net Assets Without Donor Restrictions$-1,496,698$-1,661,566▼ $164,868
Total Net Assets Fund Balance$654,021$450,942▼ $203,079
Total Liabilities and Net Assets / Fund Balance$3,289,182$3,064,966▼ $224,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$782,620-$766,407
Land$406,357-$406,357
Equipment$1,045$51,360$52,405
Buildings$668,462$1,763,468-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jac CuddyExecutive DirectorFT$62,342$7,416$69,758

Board Members and Trustees

NameTitle
Andrew OrsiniChairperson
Ted KramerVice Chairperson
Ace TarberryBoard Member
Allen GouldBoard Member
Bob BooseBoard Member
Dan OuelletteBoard Member
Gail PaineBoard Member
Josh McallisterBoard Member
Mark BerryBoard Member
Mary SeaveyBoard Member
Ron SandstromBoard Member
Scott BadgerBoard Member
Vicki GarlandBoard Member
Susan PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,270
Program Service Revenue
$143,718
Investment Income
$157
Other Revenue
$-71,073
All Other Contributions
$53,270
Change in Net Assets
$-203,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,074
Revenue Not Reported on Financial Statements
$-219,002
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-219,002
Total Revenue per Audited Statements
$345,074
Total Revenue per Form 990
$126,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,408
Salaries, Compensation, and Employee Benefits$120,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,023$45,652-$63,675
Other Salaries and Wages$17,649$23,727-$41,376
Interest$26,304$8,760-$35,064
Fees for Services Accounting-$31,885-$31,885
Depreciation Depletion-$30,186-$30,186
All Other Expenses$2,248$18,319-$20,567
Insurance-$8,740-$8,740
Payroll Taxes-$8,276-$8,276
Other Employee Benefits-$7,416-$7,416
Other Expenses$12,229$7,023-$7,023
Office Expenses$880$5,254-$6,134
Fees for Services Management$2,718$2,707-$5,425
Advertising$844$1,376-$2,220
Total Functional Expenses$113,031$216,120$0$329,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,153
Expenses per Audited Statements$329,151
Total Expenses per Form 990$329,151
Expenses Not Reported on Form 990$219,002
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The treasurer and staff review the form 990 prepared by the outside accountant before filing. The 990 is available for other board members to review.

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

The organization regulary and consistently monitors compliance with its conflict of interest policy by reviewing the officer's, director's and staff's required annual disclosures about interest the could give rise to conflicts at board meetings. The board of directors can then enforce compliance on an as needed basis.

Form 990, Part VI, Section B, Line 15A

The executive committee reviews the performance of the executive director on an annual basis, sets annual goals and quarterly measurements. Compensation has been based on cost of living increases annually and the executive director's salary is mid-range with his peers in the state.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mt Washington Valley Economic Council
EIN
22-3100889
Phone
6034476622
Address
53 TECHNOLOGY LANE 100, CONWAY, NH 03818

Signing Officer

Name
Jac Cuddy
Title
Executive Director
Phone
6034476622
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jac Cuddy
Formed
1990
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
3278 WHITE MOUNTAIN HIGHWAY, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Meetings & events: program service expenses 0. Management and general expenses 5,013. Fundraising expenses 0. Total expenses 5,013. Mwv community health expense: program service expenses 0. Management and general expenses 4,418. Fundraising expenses 0. Total expenses 4,418. Dues & subscriptions: program service expenses 89. Management and general expenses 2,323. Fundraising expenses 0. Total expenses 2,412. Postage: program service expenses 0. Management and general expenses 2,405. Fundraising expenses 0. Total expenses 2,405. Repairs and maintenance: program service expenses 1,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,985. Telephone & internet: program service expenses 0. Management and general expenses 1,951. Fundraising expenses 0. Total expenses 1,951. Payroll prep fees: program service expenses 0. Management and general expenses 1,857. Fundraising expenses 0. Total expenses 1,857. Bank charges & fees: program service expenses 174. Management and general expenses 242. Fundraising expenses 0. Total expenses 416. Licenses and fees: program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

Schedule D, Page 3, Part X

Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Rental expenses included on line 6b $210,327

Schedule D, Page 4, Part XII, Line 2D

Rental expenses included on line 6b $210,327

Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345074
IRS990/GrossRentsGrp/RealAmt0143511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08740
IRS990/InsuranceGrp/TotalAmt08740
IRS990/InterestGrp/ManagementAndGeneralAmt08760
IRS990/InterestGrp/ProgramServicesAmt026304
IRS990/InterestGrp/TotalAmt035064
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01858484
IRS990/LandBldgEquipCostOrOtherBssAmt03673312
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt0219002
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT EXISTING BUSINESSES, TO FOSTER THE FORMATION OF NEW BUSINESS AND TO ATTRACT BUSINESSES TO RELOCATE TO THE AREA, WITH A COMMITMENT TO HELP THEM DIVERSIFY, PROSPER AND ENHANCE THEIR SUSTAINABILITY WHILE PRESERVING THE REGIONS NATURAL BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02542154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02462577
IRS990/NetAssetsOrFundBalancesBOYAmt0654021
IRS990/NetAssetsOrFundBalancesEOYAmt0450942
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-75491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-75491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1496698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1661566
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0880
IRS990/OfficeExpensesGrp/TotalAmt06134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175810
IRS990/OtherAssetsTotalGrp/EOYAmt098930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07416
IRS990/OtherExpensesGrp/Desc0IRP MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1WRITE NOW ! EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MWV REGIONAL COLLABORAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27023
IRS990/OtherExpensesGrp/ProgramServicesAmt032136
IRS990/OtherExpensesGrp/ProgramServicesAmt112229
IRS990/OtherExpensesGrp/TotalAmt032136
IRS990/OtherExpensesGrp/TotalAmt115235
IRS990/OtherExpensesGrp/TotalAmt213793
IRS990/OtherExpensesGrp/TotalAmt37023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04418
IRS990/OtherRevenueTotalAmt04418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017649
IRS990/OtherSalariesAndWagesGrp/TotalAmt041376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0606883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0649359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08276
IRS990/PayrollTaxesGrp/TotalAmt08276
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAC CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RLF INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL AGENT ACCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0209679
IRS990/PYOtherRevenueAmt0-73364
IRS990/PYProgramServiceRevenueAmt0144417
IRS990/PYRevenuesLessExpensesAmt0-197865
IRS990/PYSalariesCompEmpBnftPaidAmt0131841
IRS990/PYTotalExpensesAmt0341520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-203079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-75491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0563956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563956
IRS990ScheduleA/TotalSupportAmt0564900
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/BuildingsGrp/BookValueAmt0668462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01763468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02431930
IRS990ScheduleD/EquipmentGrp/BookValueAmt01045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052405
IRS990ScheduleD/ExpensesNotReportedAmt0219002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0329151
IRS990ScheduleD/LandGrp/BookValueAmt0406357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0782620
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0766407
IRS990ScheduleD/OtherExpensesIncludedAmt0219002
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-219002
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-219002
IRS990ScheduleD/RevenueSubtotalAmt0345074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES INCLUDED ON LINE 6B $210,327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES INCLUDED ON LINE 6B $210,327
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 2D

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