Civic Intelligence

Dayton Region New Market Fund LLC

EIN 27-2260603 • 501(c)3 • Dayton, OH

Profile

To serve and provide investment capital for low-income communities and low-income persons.

8 North Main StreetDayton, OH 45402

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$267,392

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,171,457

Up $4,189,387 (+22%) from 2023

Liabilities

Up

$11,450,153

Up $2,074,625 (+22%) from 2023

Net Assets

Up

$11,721,304

Up $2,114,762 (+22%) from 2023

Revenue

Down

$3,002,357

Down $762,247 (-20%) from 2023

Expenses

Down

$887,595

Down $98,169 (-10.0%) from 2023

Net Income

Down

$2,114,762

Down $664,078 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $1,193,633Liabilities 2015: $547,704Net Assets 2015: $645,9292015Assets 2016: $1,246,909Liabilities 2016: $531,215Net Assets 2016: $715,6942016Assets 2017: $2,937,039Liabilities 2017: $1,947,243Net Assets 2017: $989,7962017Assets 2018: $4,416,745Liabilities 2018: $2,571,235Net Assets 2018: $1,845,5102018Assets 2019: $6,955,053Liabilities 2019: $4,678,700Net Assets 2019: $2,276,3532019Assets 2020: $7,527,836Liabilities 2020: $4,090,411Net Assets 2020: $3,437,4252020Assets 2021: $10,431,179Liabilities 2021: $4,701,413Net Assets 2021: $5,729,7662021Assets 2022: $12,053,405Liabilities 2022: $5,225,703Net Assets 2022: $6,827,7022022Assets 2023: $18,982,070Liabilities 2023: $9,375,528Net Assets 2023: $9,606,5422023Assets 2024: $23,171,457Liabilities 2024: $11,450,153Net Assets 2024: $11,721,3042024

Highlighted filing

2024

Assets$23,171,457
Liabilities$11,450,153
Net Assets$11,721,304

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $206,268Expenses 2015: $293,536Net Income 2015: -$87,2682015Revenue 2016: $268,872Expenses 2016: $199,107Net Income 2016: $69,7652016Revenue 2017: $757,767Expenses 2017: $483,665Net Income 2017: $274,1022017Revenue 2018: $1,436,982Expenses 2018: $581,268Net Income 2018: $855,7142018Revenue 2019: $1,260,268Expenses 2019: $829,425Net Income 2019: $430,8432019Revenue 2020: $1,910,070Expenses 2020: $748,998Net Income 2020: $1,161,0722020Revenue 2021: $3,077,075Expenses 2021: $784,734Net Income 2021: $2,292,3412021Revenue 2022: $1,816,182Expenses 2022: $718,246Net Income 2022: $1,097,9362022Revenue 2023: $3,764,604Expenses 2023: $985,764Net Income 2023: $2,778,8402023Revenue 2024: $3,002,357Expenses 2024: $887,595Net Income 2024: $2,114,7622024

Highlighted filing

2024

Revenue$3,002,357
Expenses$887,595
Net Income$2,114,762

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,002,357
Mission and Program Overview

Mission

To serve and provide investment capital for low-income communities and low-income persons.

To promote economic development in various ohio low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,981,317$13,857,855▲ $3,876,538
Other Notes and Loans Receivable, Net$8,646,085$8,934,556▲ $288,471
Investments Other Securities$299,162$273,385▼ $25,777
Investments Program Related$16,148$19,598▲ $3,450
Prepaid Expenses and Deferred Charges$3,875$3,625▼ $250
Total Assets$18,982,070$23,171,457▲ $4,189,387
Other Assets Total$35,483$82,438▲ $46,955
Liabilities
Other Liabilities$4,577,951$6,009,062▲ $1,431,111
Mortgage Notes Payable Secured by Investment Property$4,709,101$5,389,950▲ $680,849
Deferred Revenue$46,868$29,760▼ $17,108
Accounts Payable and Accrued Expenses$41,608$21,381▼ $20,227
Total Liabilities$9,375,528$11,450,153▲ $2,074,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,230,081$11,321,353▲ $2,091,272
Net Assets With Donor Restrictions$376,461$399,951▲ $23,490
Total Net Assets Fund Balance$9,606,542$11,721,304▲ $2,114,762
Total Liabilities and Net Assets / Fund Balance$18,982,070$23,171,457▲ $4,189,387
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MelinChairman
Daniel KanePresident
Terri BethelVice Chair
Heather CorbinSba Director/sr Business D
Shelley DicksteinTrustee
Karen DemasiAssistant Secretary
Rosalie GehrichCFO/asst Treasurer
Roddell McculloughSecretary
Shane WilkenSenior Business Developmen
Todd PleimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,885,409
Investment Income
$116,948
Other Revenue
$0
Change in Net Assets
$2,114,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,002,357
Total Revenue per Form 990
$3,002,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,595
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
Other Expenses$520,556$110,887-$631,443
Interest$166,940--$166,940
Fees for Services Other$69,781--$69,781
Fees for Services Accounting-$16,110-$16,110
Travel$1,836--$1,836
Fees for Services Legal$914--$914
Office Expenses$439--$439
Conferences and Meetings$132--$132
Total Functional Expenses$760,598$126,997$0$887,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,595
Total Expenses per Audited Statements$887,595
Total Expenses per Form 990$887,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,360,392
Participation Loan Payable$500,000
Interest Payable$123,670
Deposits$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Citywide employees perform services for dayton region new market fund, llc and dayton region new market fund reimburses for those services.

Form 990, Part VI, Section A, Line 6

SOLE MEMBER IS CITYWIDE.

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

Citywide has power to elect or appoint governing body.

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

The organization contracts with an accounting firm to prepare the information return, which is reviewed by internal management. Internal management forwards a copy of the return to an oversight committee that approves the return. The board is provided a copy of the approved return before the return is filed with the internal revenue service.

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

Conflict of interest disclosure statements are completed by all board members and all employees annually. Any potential conflicts that are noted on the disclosure statements are then summarized for the executive committee to review. The executive committee then rules on whether the potential conflicts are arms length transactions.

Form 990, Part VI, Section B, Line 15

The company does not have employees, but pays citywide a management services fee for work allocated to the company.

Form 990, Part VI, Section C, Line 19

All documents are made available to the public by requests addressed to dayton region new market fund, llc's corporate office.

Filing and Contact Details

Filer

Filer Name
Dayton Region New Market Fund LLC
EIN
27-2260603
Phone
9378532529
Address
8 NORTH MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
Rosalie Gehrich
Title
Chief Financial Officer
Phone
9378532529
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Gehrich
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Mary T Colegate CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not made any changes in processes or procedures.

Financial Statement Notes

PART X, LINE 2:

The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08934556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03625
IRS990/PrincipalOfficerNm0ROSALIE GEHRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN AND DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02885409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02885409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110791
IRS990/PYOtherExpensesAmt0985764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03106245
IRS990/PYRevenuesLessExpensesAmt02778840
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0985764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03764604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02114762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02885526
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON JUNE 26, 2014, THE SUPPORTED ORGANIZATION RECEIVED IRS NOTIFICATION OF ITS 501(C)(4) STATUS. ANNUALLY, DURING THE PREPARATION OF THE SUPPORTED ORGANIZATION'S FORM 990, IT IS DETERMINED THAT MORE THAN ONE-THIRD OF THE SUPPORTED ORGANIZATION'S SUPPORT IS FROM GROSS RECEIPTS FROM SERVICES PERFORMED AND FACILITIES FURNISHED IN THE ACTIVITIES THAT ARE RELATED TO THE SUPPORTED ORGANIZATION'S TAX-EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION AND SUPPORTED ORGANIZATION SHARE THE SAME MANAGEMENT, STAFF, AND INTERNAL CONTROL POLICIES. SUPPORT PROVIDED FROM THE ORGANIZATION TO THE SUPPORTED ORGANIZATION RELATES TO REIMBURSEMENT OF OPERATING EXPENSES AND SERVICES PROVIDED BY THE SUPPORTED ORGANIZATION, WHICH IS TRACKED BY MANAGEMENT AND ITEMIZED TO THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A INE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310821189
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250968
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITYWIDE DEVELOPMENT CORP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0250968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0887595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05360392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARTICIPATION LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03002357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0887595
IRS990ScheduleD/TotalLiabilityAmt06009062
IRS990ScheduleD/TotalRevenuePerForm990Amt03002357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03002357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887595
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt312000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt45000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3135456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4137152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt411372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt46972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL KANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSALIE GEHRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HEATHER CORBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KAREN DEMASI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4SHANE WILKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/ASST TREASURER

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